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/32 | Direct Receipts | 6,564 | 13/12/2021 | OWN/2021-22/P/16 | Expenditures | 25,500 | 29/12/2021 | OWN/2021-22/C/16 | 21,391 | ||||
01/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 14,750 | 13/12/2021 | SFCC/2021-22/P/19 | Expenditures | 43,035 | |||||||
03/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 500 | 14/12/2021 | OWN/2021-22/P/17 | Expenditures | 45,184 | |||||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 71,575 | 14/12/2021 | SFCC/2021-22/P/20 | Expenditures | 42,252 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 921 | 22/12/2021 | SFCC/2021-22/P/21 | Expenditures | 10,063 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 607 | 27/12/2021 | SFCC/2021-22/P/22 | Expenditures | 33,327 | |||||||
15/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:36:37 PM. |