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/76 | Direct Receipts | 4,963 | 07/12/2021 | OWN/2021-22/P/21 | Expenditures | 49,000 | 07/12/2021 | OWN/2021-22/C/9 | 49,000 | ||||
02/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 35,413 | 07/12/2021 | OWN/2021-22/P/31 | Expenditures | 56,000 | |||||||
02/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 2,867 | 10/12/2021 | SFCC/2021-22/P/28 | Expenditures | 148,769 | |||||||
02/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 3,481 | 23/12/2021 | OWN/2021-22/P/22 | Expenditures | 18 | |||||||
02/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 3,481 | Expenditures | ||||||||||
02/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 3,481 | Expenditures | ||||||||||
02/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 10,800 | Expenditures | ||||||||||
02/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 4,200 | Expenditures | ||||||||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 345,055 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:24:34 AM. |