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.) |
02/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,972 | 02/12/2021 | OWN/2021-22/P/11 | Expenditures | 34,000 | 27/12/2021 | OWN/2021-22/C/7 | 10,500 | ||||
04/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 9,421 | 02/12/2021 | OWN/2021-22/P/12 | Expenditures | 5,000 | |||||||
13/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 11,247 | 03/12/2021 | OWN/2021-22/P/13 | Expenditures | 19,545 | |||||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 175,676 | 08/12/2021 | SFCC/2021-22/P/29 | Expenditures | 24,962 | |||||||
20/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,448 | 09/12/2021 | OWN/2021-22/P/14 | Expenditures | 25,352 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:52:15 PM. |