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.) |
21/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,168 | 01/06/2021 | OWN/2021-22/P/23 | Expenditures | 15,200 | |||||||
Direct Receipts | 01/06/2021 | OWN/2021-22/P/24 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/10 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/9 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/3 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/12 | Expenditures | 13,807 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/4 | Expenditures | 6,290 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/13 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 30/06/2021 | SFCC/2021-22/P/6 | Expenditures | 62,318 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:41:53 AM. |