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.) |
05/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 200 | 17/06/2021 | OWN/2021-22/P/23 | Expenditures | 18,800 | |||||||
14/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 200 | 17/06/2021 | SFCC/2021-22/P/20 | Expenditures | 35,163 | |||||||
18/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 200 | 17/06/2021 | SFCC/2021-22/P/21 | Expenditures | 63,369 | |||||||
25/06/2021 | OWN/2021-22/R/113 | Direct Receipts | 161 | 17/06/2021 | SFCC/2021-22/P/22 | Expenditures | 81,175 | |||||||
26/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 828 | 21/06/2021 | OWN/2021-22/P/24 | Expenditures | 43,000 | |||||||
30/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,941 | 22/06/2021 | OWN/2021-22/P/25 | Expenditures | 22,740 | |||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/23 | Expenditures | 25,950 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/24 | Expenditures | 66,279 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:27:04 AM. |