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.) |
02/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 100 | 25/06/2021 | SFCC/2021-22/P/3 | Expenditures | 145,340 | 30/06/2021 | OWN/2021-22/C/1 | 64,550 | ||||
07/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 600 | 25/06/2021 | SFCC/2021-22/P/4 | Expenditures | 29,326 | 30/06/2021 | OWN/2021-22/C/2 | 5,000 | ||||
23/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 100 | 25/06/2021 | SFCC/2021-22/P/5 | Expenditures | 152,633 | |||||||
26/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 100 | 25/06/2021 | SFCC/2021-22/P/6 | Expenditures | 7,500 | |||||||
30/06/2021 | OWN/2021-22/R/100 | Direct Receipts | 98,000 | 30/06/2021 | OWN/2021-22/P/18 | Expenditures | 33,000 | |||||||
30/06/2021 | OWN/2021-22/R/105 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:55:29 PM. |