Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/05/2021 | OWN/2021-22/R/54 | Direct Receipts | 58,791 | 03/05/2021 | OWN/2021-22/P/3 | Expenditures | 14,093 | |||||||
11/05/2021 | SFCC/2021-22/R/2 | Direct Receipts | 144,330 | 03/05/2021 | OWN/2021-22/P/4 | Expenditures | 15,674 | |||||||
27/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,200 | 03/05/2021 | OWN/2021-22/P/5 | Expenditures | 4,400 | |||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/50 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/6 | Expenditures | 32,300 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/7 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/7 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/8 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/9 | Expenditures | 14,354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:54:22 AM. |