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/28 | Direct Receipts | 2,570 | 17/12/2021 | OWN/2021-22/P/5 | Expenditures | 355,200 | 08/12/2021 | OWN/2021-22/C/5 | 5,500 | ||||
03/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 4,253 | Expenditures | 14/12/2021 | OWN/2021-22/C/6 | 7,000 | |||||||
08/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 6,285 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,917 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 12,705 | Expenditures | ||||||||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 78,893 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 7,056 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,372 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:14:11 AM. |