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.) |
08/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 12,000 | 04/12/2021 | OWN/2021-22/P/17 | Expenditures | 15,000 | |||||||
08/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 12,000 | 04/12/2021 | OWN/2021-22/P/18 | Expenditures | 68,000 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 3,172 | 08/12/2021 | OWN/2021-22/P/19 | Expenditures | 7,500 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 57,678 | 21/12/2021 | SFCC/2021-22/P/19 | Expenditures | 17,000 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 301,084 | 21/12/2021 | SFCC/2021-22/P/20 | Expenditures | 246,000 | |||||||
24/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 12,634 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 16,210 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 10,653 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:29:20 AM. |