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/31 | Direct Receipts | 120,070 | 07/12/2021 | OWN/2021-22/P/8 | Expenditures | 79,017 | 02/12/2021 | OWN/2021-22/C/4 | 61,400 | ||||
01/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 9,603 | 08/12/2021 | OWN/2021-22/P/19 | Expenditures | 17,900 | 30/12/2021 | OWN/2021-22/C/11 | 107,994 | ||||
01/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 12,024 | 09/12/2021 | SFCC/2021-22/P/28 | Expenditures | 18,400 | 30/12/2021 | OWN/2021-22/C/5 | 135,600 | ||||
01/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 24,096 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 18,015 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 110,980 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 250 | Expenditures | ||||||||||
03/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 368,969 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:14:10 AM. |