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.) |
01/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 16,810 | 07/12/2021 | OWN/2021-22/P/11 | Expenditures | 38,000 | 04/12/2021 | OWN/2021-22/C/2 | 29,000 | ||||
01/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 68,196 | 13/12/2021 | SFCC/2021-22/P/15 | Expenditures | 26,000 | 22/12/2021 | OWN/2021-22/C/3 | 81,000 | ||||
01/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 5,460 | 14/12/2021 | SFCC/2021-22/P/16 | Expenditures | 21,541 | 28/12/2021 | OWN/2021-22/C/4 | 82,601 | ||||
01/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 6,826 | 22/12/2021 | SFCC/2021-22/P/17 | Expenditures | 49,860 | |||||||
01/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 13,642 | 22/12/2021 | SFCC/2021-22/P/18 | Expenditures | 24,184 | |||||||
01/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 6,826 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 52,500 | Expenditures | ||||||||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 163,884 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:12:38 AM. |