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/5 | Direct Receipts | 350 | 01/06/2021 | OWN/2021-22/P/10 | Expenditures | 22,650 | |||||||
10/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 550 | 01/06/2021 | OWN/2021-22/P/9 | Expenditures | 73,500 | |||||||
18/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 11,094 | 10/06/2021 | OWN/2021-22/P/11 | Expenditures | 30,250 | |||||||
26/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 540 | 15/06/2021 | SFCC/2021-22/P/6 | Expenditures | 141,273 | |||||||
Direct Receipts | 15/06/2021 | SFCC/2021-22/P/7 | Expenditures | 161,837 | ||||||||||
Direct Receipts | 28/06/2021 | SFCC/2021-22/P/10 | Expenditures | 161,608 | ||||||||||
Direct Receipts | 28/06/2021 | SFCC/2021-22/P/11 | Expenditures | 161,608 | ||||||||||
Direct Receipts | 28/06/2021 | SFCC/2021-22/P/12 | Expenditures | 161,608 | ||||||||||
Direct Receipts | 28/06/2021 | SFCC/2021-22/P/13 | Expenditures | 161,332 | ||||||||||
Direct Receipts | 28/06/2021 | SFCC/2021-22/P/8 | Expenditures | 161,607 | ||||||||||
Direct Receipts | 28/06/2021 | SFCC/2021-22/P/9 | Expenditures | 171,139 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/44 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/46 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:06:25 AM. |