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.) |
05/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 12,609 | 10/05/2021 | OWN/2021-22/P/1 | Expenditures | 51,712 | 06/05/2021 | OWN/2021-22/C/7 | 84,175 | ||||
07/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 14,493 | 10/05/2021 | OWN/2021-22/P/2 | Expenditures | 65,650 | |||||||
10/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 8,253 | 10/05/2021 | SFCC/2021-22/P/1 | Expenditures | 14,200 | |||||||
11/05/2021 | SFCC/2021-22/R/2 | Direct Receipts | 540,789 | 10/05/2021 | SFCC/2021-22/P/2 | Expenditures | 32,734 | |||||||
13/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 9,574 | 10/05/2021 | SFCC/2021-22/P/3 | Expenditures | 27,200 | |||||||
17/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,276 | 10/05/2021 | SFCC/2021-22/P/4 | Expenditures | 76,395 | |||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/5 | Expenditures | 137,674 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/6 | Expenditures | 6,836 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/7 | Expenditures | 173,771 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/3 | Expenditures | 98,500 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/10 | Expenditures | 53,330 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/11 | Expenditures | 39,160 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/8 | Expenditures | 40,690 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/9 | Expenditures | 86,795 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/16 | Expenditures | 84,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:05:02 AM. |