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.) |
29/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 21,918 | 14/06/2021 | OWN/2021-22/P/10 | Expenditures | 49,500 | 11/06/2021 | OWN/2021-22/C/17 | 49,000 | ||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/11 | Expenditures | 49,900 | 14/06/2021 | OWN/2021-22/C/18 | 49,000 | |||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/19 | Expenditures | 100,000 | 15/06/2021 | OWN/2021-22/C/19 | 49,916 | |||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/12 | Expenditures | 49,900 | 16/06/2021 | OWN/2021-22/C/20 | 19,100 | |||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/20 | Expenditures | 13,014 | 25/06/2021 | OWN/2021-22/C/1 | 10,000 | |||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/13 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/21 | Expenditures | 43,327 | ||||||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/22 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:42:13 AM. |