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.) |
06/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,460 | 03/05/2021 | OWN/2021-22/P/5 | Expenditures | 85,275 | |||||||
11/05/2021 | SFCC/2021-22/R/3 | Direct Receipts | 38,758 | 03/05/2021 | OWN/2021-22/P/6 | Expenditures | 39,000 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 104,562 | 03/05/2021 | SFCC/2021-22/P/10 | Expenditures | 138,196 | |||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/8 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/9 | Expenditures | 23,238 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/7 | Expenditures | 19,999 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/6 | Expenditures | 51,126 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/7 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:03:26 AM. |