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/46 | Direct Receipts | 17,869 | 06/12/2021 | OWN/2021-22/P/18 | Expenditures | 42,500 | 06/12/2021 | OWN/2021-22/C/14 | 44,500 | ||||
01/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 1,430 | 21/12/2021 | SFCC/2021-22/P/29 | Expenditures | 30,000 | 27/12/2021 | OWN/2021-22/C/15 | 14,410 | ||||
01/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 1,800 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 3,576 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 1,800 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/51 | Direct Receipts | 15,000 | Expenditures | ||||||||||
13/12/2021 | SFCC/2021-22/R/10 | Direct Receipts | 224,469 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/111 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:09:47 AM. |