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/9 | Direct Receipts | 16,140 | 04/06/2021 | OWN/2021-22/P/8 | Expenditures | 52,000 | 04/06/2021 | OWN/2021-22/C/18 | 52,000 | ||||
Direct Receipts | 04/06/2021 | SFCC/2021-22/P/11 | Expenditures | 91,864 | 07/06/2021 | OWN/2021-22/C/19 | 36,000 | |||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/9 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/12 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/13 | Expenditures | 64,680 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/14 | Expenditures | 20,254 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/15 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/16 | Expenditures | 133,616 | ||||||||||
Direct Receipts | 30/06/2021 | SFCC/2021-22/P/17 | Expenditures | 96,193 | ||||||||||
Direct Receipts | 30/06/2021 | SFCC/2021-22/P/18 | Expenditures | 115,192 | ||||||||||
Direct Receipts | 30/06/2021 | SFCC/2021-22/P/19 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:48:33 AM. |