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/1 | Direct Receipts | 10,059 | 04/06/2021 | OWN/2021-22/P/14 | Expenditures | 6,310 | |||||||
30/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,202 | 16/06/2021 | SFCC/2021-22/P/7 | Expenditures | 158,444 | |||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/8 | Expenditures | 153,549 | ||||||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/9 | Expenditures | 166,009 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/15 | Expenditures | 13,955 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/16 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/17 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/18 | Expenditures | 8,486 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/10 | Expenditures | 23,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:19:18 PM. |