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/111 | Direct Receipts | 18,968 | 04/05/2021 | OWN/2021-22/P/12 | Expenditures | 20,000 | |||||||
11/05/2021 | SFCC/2021-22/R/3 | Direct Receipts | 227,679 | 06/05/2021 | OWN/2021-22/P/1 | Expenditures | 24,292 | |||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/2 | Expenditures | 18,796 | ||||||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/4 | Expenditures | 74,039 | ||||||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/5 | Expenditures | 73,841 | ||||||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/6 | Expenditures | 50,094 | ||||||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/7 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/14 | Expenditures | 51,500 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/8 | Expenditures | 13,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:07:51 PM. |