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/15 | Direct Receipts | 83,800 | 04/12/2021 | OWN/2021-22/P/15 | Expenditures | 65,335 | 31/12/2021 | OWN/2021-22/C/6 | 83,800 | ||||
03/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 20,277 | 13/12/2021 | OWN/2021-22/P/16 | Expenditures | 20,200 | |||||||
13/12/2021 | SFCC/2021-22/R/10 | Direct Receipts | 305,449 | 21/12/2021 | OWN/2021-22/P/17 | Expenditures | 9,640 | |||||||
15/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 6,657 | 21/12/2021 | OWN/2021-22/P/18 | Expenditures | 48,205 | |||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/17 | Expenditures | 156,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:41:22 AM. |