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.) |
01/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,750 | 16/06/2021 | OWN/2021-22/P/10 | Expenditures | 1,836 | |||||||
01/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 219 | 16/06/2021 | SFCC/2021-22/P/23 | Expenditures | 14,800 | |||||||
01/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 275 | 21/06/2021 | OWN/2021-22/P/11 | Expenditures | 45,000 | |||||||
01/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 549 | 21/06/2021 | OWN/2021-22/P/12 | Expenditures | 85,500 | |||||||
01/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 275 | 22/06/2021 | SFCC/2021-22/P/24 | Expenditures | 12,015 | |||||||
01/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 26,871 | 22/06/2021 | SFCC/2021-22/P/25 | Expenditures | 118,688 | |||||||
01/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,000 | 22/06/2021 | SFCC/2021-22/P/26 | Expenditures | 9,000 | |||||||
01/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,200 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,200 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,285 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:57:47 PM. |