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.) |
10/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 26,690 | 14/06/2021 | OWN/2021-22/P/10 | Expenditures | 37,299 | 07/06/2021 | OWN/2021-22/C/2 | 26,728 | ||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/9 | Expenditures | 13,000 | 08/06/2021 | OWN/2021-22/C/3 | 30,000 | |||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/8 | Expenditures | 143,661 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/11 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/12 | Expenditures | 49,663 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/9 | Expenditures | 221,200 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/10 | Expenditures | 86,949 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/11 | Expenditures | 133,453 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/13 | Expenditures | 23,509 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/12 | Expenditures | 89,544 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/13 | Expenditures | 95,531 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:48:54 AM. |