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/8 | Direct Receipts | 17,936 | 04/12/2021 | OWN/2021-22/P/11 | Expenditures | 20,000 | 01/12/2021 | OWN/2021-22/C/6 | 44,550 | ||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 107,949 | 08/12/2021 | OWN/2021-22/P/12 | Expenditures | 10,000 | |||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/13 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/13 | Expenditures | 126,338 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/14 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:07:47 AM. |