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/12 | Direct Receipts | 200 | 21/06/2021 | OWN/2021-22/P/8 | Expenditures | 25,500 | 29/06/2021 | OWN/2021-22/C/25 | 5,000 | ||||
04/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 200 | 21/06/2021 | OWN/2021-22/P/9 | Expenditures | 500 | |||||||
16/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 200 | 21/06/2021 | SFCC/2021-22/P/18 | Expenditures | 8,500 | |||||||
22/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,377 | 24/06/2021 | SFCC/2021-22/P/19 | Expenditures | 17,515 | |||||||
24/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 400 | 24/06/2021 | SFCC/2021-22/P/20 | Expenditures | 157,654 | |||||||
25/06/2021 | OWN/2021-22/R/130 | Direct Receipts | 131 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:39:20 AM. |