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.) |
02/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 98,850 | 04/12/2021 | OWN/2021-22/P/13 | Expenditures | 59,500 | 02/12/2021 | OWN/2021-22/C/10 | 12,149 | ||||
02/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 18,480 | 14/12/2021 | OWN/2021-22/P/14 | Expenditures | 62,900 | 27/12/2021 | OWN/2021-22/C/11 | 95,550 | ||||
03/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 12,501 | 14/12/2021 | OWN/2021-22/P/15 | Expenditures | 33,240 | 31/12/2021 | OWN/2021-22/C/12 | 15,627 | ||||
04/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,545 | Expenditures | ||||||||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 32,146 | Expenditures | ||||||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 405 | Expenditures | ||||||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 199,789 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 12,690 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,739 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:01:02 AM. |