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/14 | Direct Receipts | 22,652 | 04/12/2021 | OWN/2021-22/P/11 | Expenditures | 44,700 | 27/12/2021 | OWN/2021-22/C/12 | 24,150 | ||||
01/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,799 | 16/12/2021 | OWN/2021-22/P/1 | Expenditures | 10,000 | 27/12/2021 | OWN/2021-22/C/13 | 21,550 | ||||
01/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,256 | 16/12/2021 | SFCC/2021-22/P/14 | Expenditures | 85,899 | 29/12/2021 | OWN/2021-22/C/14 | 12,420 | ||||
01/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,256 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,256 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 35,800 | Expenditures | ||||||||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 134,677 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:08:39 PM. |