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.) |
02/06/2021 | OWN/2021-22/R/30 | Direct Receipts | 90 | 14/06/2021 | SFCC/2021-22/P/15 | Expenditures | 12,500 | |||||||
03/06/2021 | OWN/2021-22/R/31 | Direct Receipts | 486 | 19/06/2021 | SFCC/2021-22/P/16 | Expenditures | 6,500 | |||||||
06/06/2021 | OWN/2021-22/R/29 | Direct Receipts | 100 | 19/06/2021 | SFCC/2021-22/P/17 | Expenditures | 14,500 | |||||||
07/06/2021 | OWN/2021-22/R/32 | Direct Receipts | 486 | 19/06/2021 | SFCC/2021-22/P/18 | Expenditures | 35,179 | |||||||
07/06/2021 | OWN/2021-22/R/33 | Direct Receipts | 444 | Expenditures | ||||||||||
16/06/2021 | OWN/2021-22/R/34 | Direct Receipts | 886 | Expenditures | ||||||||||
16/06/2021 | OWN/2021-22/R/35 | Direct Receipts | 2,250 | Expenditures | ||||||||||
16/06/2021 | OWN/2021-22/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
16/06/2021 | OWN/2021-22/R/37 | Direct Receipts | 2,250 | Expenditures | ||||||||||
16/06/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,500 | Expenditures | ||||||||||
19/06/2021 | OWN/2021-22/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
19/06/2021 | OWN/2021-22/R/40 | Direct Receipts | 626 | Expenditures | ||||||||||
19/06/2021 | OWN/2021-22/R/41 | Direct Receipts | 570 | Expenditures | ||||||||||
19/06/2021 | OWN/2021-22/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
19/06/2021 | OWN/2021-22/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:32:00 AM. |