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/3 | Direct Receipts | 10,549 | 14/06/2021 | OWN/2021-22/P/14 | Expenditures | 3,000 | 01/06/2021 | OWN/2021-22/C/2 | 2,188 | ||||
17/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 153,576 | 14/06/2021 | OWN/2021-22/P/15 | Expenditures | 11,000 | 22/06/2021 | OWN/2021-22/C/3 | 7,900 | ||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 742 | 14/06/2021 | OWN/2021-22/P/16 | Expenditures | 22,500 | 30/06/2021 | OWN/2021-22/C/4 | 2,335 | ||||
17/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 53,157 | 14/06/2021 | OWN/2021-22/P/17 | Expenditures | 34,000 | |||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/13 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/14 | Expenditures | 60,860 | ||||||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/15 | Expenditures | 96,001 | ||||||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/16 | Expenditures | 41,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:41:51 AM. |