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/4 | Direct Receipts | 47,549 | 04/06/2021 | SFCC/2021-22/P/7 | Expenditures | 8,000 | 24/06/2021 | OWN/2021-22/C/3 | 71,350 | ||||
30/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 29,356 | 16/06/2021 | OWN/2021-22/P/30 | Expenditures | 10,800 | |||||||
30/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 62,766 | 24/06/2021 | OWN/2021-22/P/31 | Expenditures | 23,360 | |||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/32 | Expenditures | 690 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/33 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/34 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/35 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/36 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/37 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/38 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/39 | Expenditures | 4,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:36:26 PM. |