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.) |
27/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 422 | 04/06/2021 | OWN/2021-22/P/4 | Expenditures | 34,000 | 04/06/2021 | OWN/2021-22/C/5 | 38,000 | ||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/13 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/10 | Expenditures | 98,600 | ||||||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/8 | Expenditures | 78,350 | ||||||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/9 | Expenditures | 880 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/12 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/13 | Expenditures | 114,628 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/14 | Expenditures | 40,075 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/15 | Expenditures | 29,178 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/16 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:43:48 AM. |