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.) |
03/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 6,125 | 02/12/2021 | OWN/2021-22/P/19 | Expenditures | 36,080 | 02/12/2021 | OWN/2021-22/C/23 | 20,500 | ||||
03/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 6,704 | 06/12/2021 | SFCC/2021-22/P/13 | Expenditures | 553,628 | 02/12/2021 | OWN/2021-22/C/24 | 15,580 | ||||
03/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 5,380 | 10/12/2021 | SFCC/2021-22/P/14 | Expenditures | 24,220 | 04/12/2021 | OWN/2021-22/C/31 | 25,000 | ||||
08/12/2021 | SFCC/2021-22/R/8 | Direct Receipts | 387,991 | 17/12/2021 | OWN/2021-22/P/3 | Expenditures | 17,060 | |||||||
13/12/2021 | SFCC/2021-22/R/9 | Direct Receipts | 30,444 | 17/12/2021 | SFCC/2021-22/P/15 | Expenditures | 10,300 | |||||||
23/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 4,690 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:58:28 AM. |