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.) |
28/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 85,584 | 14/06/2021 | OWN/2021-22/P/13 | Expenditures | 14,800 | |||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/14 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/15 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/16 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/17 | Expenditures | 9,580 | ||||||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/18 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/19 | Expenditures | 162,900 | ||||||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/20 | Expenditures | 437,640 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/18 | Expenditures | 5,061 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/21 | Expenditures | 73,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:02:26 AM. |