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.) |
01/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 53,893 | 17/06/2021 | SFCC/2021-22/P/10 | Expenditures | 16,675 | 30/06/2021 | OWN/2021-22/C/3 | 77,000 | ||||
01/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 23,250 | 17/06/2021 | SFCC/2021-22/P/11 | Expenditures | 77,500 | |||||||
15/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 31,789 | 17/06/2021 | SFCC/2021-22/P/12 | Expenditures | 16,675 | |||||||
16/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,332 | 17/06/2021 | SFCC/2021-22/P/13 | Expenditures | 5,856 | |||||||
17/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 8,672 | 17/06/2021 | SFCC/2021-22/P/9 | Expenditures | 19,496 | |||||||
17/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 26,793 | 22/06/2021 | OWN/2021-22/P/5 | Expenditures | 34,000 | |||||||
23/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 15,658 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:47:16 AM. |