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/103 | Direct Receipts | 8,516 | 01/12/2021 | OWN/2021-22/P/16 | Expenditures | 44,500 | 31/12/2021 | OWN/2021-22/C/8 | 11,644 | ||||
01/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 200 | 18/12/2021 | SFCC/2021-22/P/19 | Expenditures | 24,030 | |||||||
04/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 200 | 31/12/2021 | OWN/2021-22/P/17 | Expenditures | 11,442 | |||||||
08/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 500 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 1,898 | Expenditures | ||||||||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 150,654 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 1,181 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 1,503 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 742 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:18:03 AM. |