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/1 | Direct Receipts | 2,880 | 03/05/2021 | OWN/2021-22/P/4 | Expenditures | 7,500 | 03/05/2021 | OWN/2021-22/C/2 | 21,700 | ||||
11/05/2021 | SFCC/2021-22/R/3 | Direct Receipts | 15,654 | 07/05/2021 | SFCC/2021-22/P/4 | Expenditures | 25,528 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 114,210 | 13/05/2021 | SFCC/2021-22/P/5 | Expenditures | 62,300 | |||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/5 | Expenditures | 46,174 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/6 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/7 | Expenditures | 106,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:28:00 AM. |