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.) |
02/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 285,365 | 14/06/2021 | SFCC/2021-22/P/7 | Expenditures | 16,323 | 02/06/2021 | OWN/2021-22/C/3 | 285,365 | ||||
03/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 16,520 | 14/06/2021 | SFCC/2021-22/P/8 | Expenditures | 11,828 | 03/06/2021 | OWN/2021-22/C/4 | 16,520 | ||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/5 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/10 | Expenditures | 196,000 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/11 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/9 | Expenditures | 106,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:56:48 AM. |