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.) |
14/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 19,303 | 14/06/2021 | SFCC/2021-22/P/12 | Expenditures | 35,760 | 25/06/2021 | OWN/2021-22/C/4 | 19,460 | ||||
15/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 8,243 | 14/06/2021 | SFCC/2021-22/P/13 | Expenditures | 27,920 | |||||||
15/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 10,302 | 19/06/2021 | OWN/2021-22/P/2 | Expenditures | 36,148 | |||||||
16/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 16,778 | 19/06/2021 | OWN/2021-22/P/3 | Expenditures | 25,500 | |||||||
17/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 17,913 | Expenditures | ||||||||||
17/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 4,671 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 10,850 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 13,960 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 5,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:54:27 AM. |