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.) |
01/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 13,000 | 03/05/2021 | OWN/2021-22/P/4 | Expenditures | 5,000 | 28/05/2021 | OWN/2021-22/C/3 | 13,000 | ||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 37,168 | 03/05/2021 | OWN/2021-22/P/5 | Expenditures | 4,500 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 199,400 | 03/05/2021 | OWN/2021-22/P/6 | Expenditures | 49,500 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 270 | 03/05/2021 | OWN/2021-22/P/7 | Expenditures | 6,000 | |||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/5 | Expenditures | 210,330 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/6 | Expenditures | 7,588 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/7 | Expenditures | 35,096 | ||||||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/8 | Expenditures | 451,627 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/9 | Expenditures | 54,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:06:38 PM. |