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/5 | Direct Receipts | 1,000 | 07/12/2021 | SFCC/2021-22/P/21 | Expenditures | 34,000 | 07/12/2021 | OWN/2021-22/C/3 | 19,800 | ||||
02/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 50,811 | Expenditures | 18/12/2021 | OWN/2021-22/C/4 | 35,000 | |||||||
02/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 4,076 | Expenditures | 31/12/2021 | OWN/2021-22/C/5 | 81,000 | |||||||
02/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 5,107 | Expenditures | ||||||||||
02/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 10,214 | Expenditures | ||||||||||
02/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 5,107 | Expenditures | ||||||||||
02/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 50,300 | Expenditures | ||||||||||
02/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 3,250 | Expenditures | ||||||||||
02/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 400 | Expenditures | ||||||||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 127,189 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:17:38 AM. |