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.) |
01/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,400 | 02/11/2021 | OWN/2021-22/P/34 | Expenditures | 17,000 | 30/11/2021 | OWN/2021-22/C/51 | 4,350 | ||||
09/11/2021 | SFCC/2021-22/R/5 | Direct Receipts | 34,387 | 22/11/2021 | SFCC/2021-22/P/24 | Expenditures | 15,746 | |||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/36 | Expenditures | 40,863 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/37 | Expenditures | 19,320 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/38 | Expenditures | 41,507 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/39 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/40 | Expenditures | 46,893 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/60 | Expenditures | 17,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:27:00 AM. |