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 | 14,896 | 14/06/2021 | OWN/2021-22/P/3 | Expenditures | 13,835 | 28/06/2021 | OWN/2021-22/C/1 | 13,835 | ||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/4 | Expenditures | 10,020 | 28/06/2021 | OWN/2021-22/C/2 | 10,020 | |||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/9 | Expenditures | 161,812 | ||||||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/10 | Expenditures | 8,176 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/11 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 25/06/2021 | SFCC/2021-22/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/5 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:22:34 PM. |