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.) |
25/06/2021 | OWN/2021-22/R/41 | Direct Receipts | 344 | 05/06/2021 | OWN/2021-22/P/8 | Expenditures | 6,000 | 05/06/2021 | OWN/2021-22/C/13 | 6,000 | ||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/4 | Expenditures | 31,000 | 05/06/2021 | OWN/2021-22/C/2 | 32,000 | |||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/5 | Expenditures | 72,000 | 16/06/2021 | OWN/2021-22/C/14 | 17,000 | |||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/9 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/6 | Expenditures | 79,015 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/7 | Expenditures | 61,633 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/8 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/9 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:39:34 AM. |