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.) |
24/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 38,090 | 16/06/2021 | OWN/2021-22/P/3 | Expenditures | 79,340 | |||||||
29/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 41,634 | 17/06/2021 | SFCC/2021-22/P/13 | Expenditures | 29,177 | |||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/13 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/15 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/4 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/14 | Expenditures | 8,920 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/15 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/16 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/18 | Expenditures | 53,200 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/52 | Expenditures | 123,498 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/53 | Expenditures | 38,733 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:59:03 PM. |