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.) |
04/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 3,249 | 01/12/2021 | OWN/2021-22/P/18 | Expenditures | 26,000 | 07/12/2021 | OWN/2021-22/C/7 | 12,000 | ||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 22,609 | 07/12/2021 | OWN/2021-22/P/19 | Expenditures | 4,810 | 28/12/2021 | OWN/2021-22/C/8 | 60,000 | ||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 84 | 07/12/2021 | SFCC/2021-22/P/14 | Expenditures | 10,700 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 62,706 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 56,407 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:17:09 AM. |