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/19 | Direct Receipts | 7,273 | 04/12/2021 | OWN/2021-22/P/10 | Expenditures | 34,000 | 02/12/2021 | OWN/2021-22/C/9 | 20,000 | ||||
09/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 56,819 | 08/12/2021 | OWN/2021-22/P/11 | Expenditures | 3,000 | 10/12/2021 | OWN/2021-22/C/10 | 28,000 | ||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 39,345 | Expenditures | 22/12/2021 | OWN/2021-22/C/11 | 25,000 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 11,675 | Expenditures | 31/12/2021 | OWN/2021-22/C/12 | 11,000 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 96,627 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 22,567 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 16,718 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 38,220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:54:01 AM. |