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/52 | Direct Receipts | 4,500 | 07/12/2021 | SFCC/2021-22/P/32 | Expenditures | 51,000 | |||||||
07/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 3,000 | Expenditures | ||||||||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 152,928 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 1,300 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 6,778 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 8,475 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/57 | Direct Receipts | 6,050 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/58 | Direct Receipts | 929 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/59 | Direct Receipts | 17,475 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:53:01 AM. |