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.) |
02/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,295 | 09/12/2021 | OWN/2021-22/P/3 | Expenditures | 27,000 | 24/12/2021 | OWN/2021-22/C/2 | 8,200 | ||||
07/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 250 | 13/12/2021 | OWN/2021-22/P/4 | Expenditures | 2,000 | |||||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 17,663 | 22/12/2021 | SFCC/2021-22/P/17 | Expenditures | 24,640 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 97,171 | Expenditures | ||||||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 2,430 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 6,819 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 4,236 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:45:47 AM. |