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/4 | Direct Receipts | 2,493 | 04/06/2021 | OWN/2021-22/P/2 | Expenditures | 3,500 | 04/06/2021 | OWN/2021-22/C/2 | 12,000 | ||||
08/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,739 | 04/06/2021 | OWN/2021-22/P/3 | Expenditures | 4,000 | |||||||
09/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,351 | 04/06/2021 | SFCC/2021-22/P/6 | Expenditures | 49,874 | |||||||
12/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,639 | 19/06/2021 | OWN/2021-22/P/4 | Expenditures | 9,000 | |||||||
14/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,890 | 19/06/2021 | SFCC/2021-22/P/7 | Expenditures | 36,000 | |||||||
17/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 99,583 | 21/06/2021 | SFCC/2021-22/P/8 | Expenditures | 33,386 | |||||||
18/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 19,672 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:08:00 PM. |