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/24 | Direct Receipts | 14,524 | 04/12/2021 | OWN/2021-22/P/19 | Expenditures | 42,500 | 31/12/2021 | OWN/2021-22/C/11 | 25,949 | ||||
03/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 39,400 | 08/12/2021 | SFCC/2021-22/P/18 | Expenditures | 42,160 | |||||||
04/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 800 | Expenditures | ||||||||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 1,147 | Expenditures | ||||||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 107,752 | Expenditures | ||||||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 26,202 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 800 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 4,031 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:19:41 PM. |