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/8 | Direct Receipts | 21,480 | 04/06/2021 | OWN/2021-22/P/7 | Expenditures | 25,000 | 04/06/2021 | OWN/2021-22/C/4 | 39,210 | ||||
16/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 54,370 | 14/06/2021 | OWN/2021-22/P/8 | Expenditures | 55,000 | 24/06/2021 | OWN/2021-22/C/5 | 12,000 | ||||
25/06/2021 | OWN/2021-22/R/77 | Direct Receipts | 5,157 | 15/06/2021 | SFCC/2021-22/P/8 | Expenditures | 11,200 | |||||||
Direct Receipts | 15/06/2021 | SFCC/2021-22/P/9 | Expenditures | 54,030 | ||||||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/10 | Expenditures | 131,967 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/11 | Expenditures | 137,781 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/12 | Expenditures | 99,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:29:14 PM. |