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/46 | Direct Receipts | 976 | 15/12/2021 | SFCC/2021-22/P/22 | Expenditures | 25,500 | 09/12/2021 | OWN/2021-22/C/9 | 8,600 | ||||
06/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 459 | Expenditures | 16/12/2021 | OWN/2021-22/C/10 | 4,800 | |||||||
09/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 3,741 | Expenditures | 21/12/2021 | OWN/2021-22/C/11 | 2,200 | |||||||
20/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 959 | Expenditures | 27/12/2021 | OWN/2021-22/C/12 | 3,000 | |||||||
21/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 573 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/51 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/52 | Direct Receipts | 874 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 2,043 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 445 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:32:09 AM. |