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.) |
01/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 800 | 04/06/2021 | SFCC/2021-22/P/9 | Expenditures | 11,179 | 01/06/2021 | OWN/2021-22/C/2 | 800 | ||||
01/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 100,000 | 15/06/2021 | SFCC/2021-22/P/10 | Expenditures | 34,000 | 28/06/2021 | OWN/2021-22/C/3 | 100,000 | ||||
07/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 7,700 | 23/06/2021 | OWN/2021-22/P/13 | Expenditures | 9,000 | 29/06/2021 | OWN/2021-22/C/4 | 3,500 | ||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/14 | Expenditures | 5,700 | 29/06/2021 | OWN/2021-22/C/5 | 4,200 | |||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/11 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/12 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/16 | Expenditures | 8,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:24:45 PM. |