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/4 | Direct Receipts | 425 | 23/12/2021 | OWN/2021-22/P/8 | Expenditures | 12,000 | |||||||
02/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 600 | 23/12/2021 | SFCC/2021-22/P/8 | Expenditures | 27,000 | |||||||
02/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 783 | Expenditures | ||||||||||
02/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 6,648 | Expenditures | ||||||||||
05/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 4,853 | Expenditures | ||||||||||
05/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,736 | Expenditures | ||||||||||
05/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 95,203 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 466 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,022 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 3,217 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/52 | Direct Receipts | 55,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:44:12 AM. |