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/1 | Direct Receipts | 5,898 | 11/06/2021 | OWN/2021-22/P/4 | Expenditures | 5,163 | |||||||
30/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,920 | 14/06/2021 | SFCC/2021-22/P/17 | Expenditures | 172,339 | |||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/18 | Expenditures | 174,308 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/20 | Expenditures | 28,855 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/21 | Expenditures | 37,378 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/22 | Expenditures | 35,263 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/5 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/6 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/23 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/24 | Expenditures | 5,005 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/8 | Expenditures | 16,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:32:12 AM. |