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/7 | Direct Receipts | 36,609 | 04/06/2021 | OWN/2021-22/P/4 | Expenditures | 7,000 | |||||||
Direct Receipts | 04/06/2021 | OWN/2021-22/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/06/2021 | OWN/2021-22/P/6 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/06/2021 | OWN/2021-22/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/06/2021 | SFCC/2021-22/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/10 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/9 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/28 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/29 | Expenditures | 34,346 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/11 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 30/06/2021 | SFCC/2021-22/P/30 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/06/2021 | SFCC/2021-22/P/31 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 30/06/2021 | SFCC/2021-22/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/06/2021 | SFCC/2021-22/P/33 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:11:12 PM. |