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/6 | Direct Receipts | 32,716 | 07/12/2021 | OWN/2021-22/P/21 | Expenditures | 2,000 | 07/12/2021 | OWN/2021-22/C/9 | 2,160 | ||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 68,812 | 08/12/2021 | SFCC/2021-22/P/9 | Expenditures | 39,439 | 18/12/2021 | OWN/2021-22/C/10 | 20,380 | ||||
15/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 21,372 | 13/12/2021 | OWN/2021-22/P/29 | Expenditures | 14,000 | 21/12/2021 | OWN/2021-22/C/11 | 4,220 | ||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/22 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:16:54 PM. |