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.) |
03/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,260 | 14/06/2021 | SFCC/2021-22/P/21 | Expenditures | 44,615 | 11/06/2021 | OWN/2021-22/C/3 | 80,000 | ||||
07/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 160 | 14/06/2021 | SFCC/2021-22/P/22 | Expenditures | 51,000 | |||||||
11/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,021 | 14/06/2021 | SFCC/2021-22/P/23 | Expenditures | 35,000 | |||||||
14/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 269 | 17/06/2021 | OWN/2021-22/P/5 | Expenditures | 69,000 | |||||||
15/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,581 | 22/06/2021 | SFCC/2021-22/P/24 | Expenditures | 24,500 | |||||||
23/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,162 | 22/06/2021 | SFCC/2021-22/P/25 | Expenditures | 21,000 | |||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/26 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/27 | Expenditures | 57,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:26:11 PM. |