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/6 | Direct Receipts | 5,700 | 14/06/2021 | OWN/2021-22/P/3 | Expenditures | 42,687 | 10/06/2021 | OWN/2021-22/C/2 | 5,000 | ||||
07/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,489 | 14/06/2021 | SFCC/2021-22/P/15 | Expenditures | 23,500 | 14/06/2021 | OWN/2021-22/C/23 | 42,687 | ||||
25/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,174 | 14/06/2021 | SFCC/2021-22/P/16 | Expenditures | 37,317 | |||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/14 | Expenditures | 13,583 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/5 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/18 | Expenditures | 48,450 | ||||||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/19 | Expenditures | 95,744 | ||||||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/20 | Expenditures | 48,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:28:24 AM. |