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.) |
30/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 17,100 | 15/06/2021 | SFCC/2021-22/P/13 | Expenditures | 10,000 | 30/06/2021 | OWN/2021-22/C/2 | 17,100 | ||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/10 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/11 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/12 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/4 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/5 | Expenditures | 18,990 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/8 | Expenditures | 13,904 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/9 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/16 | Expenditures | 36,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:13:29 PM. |