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/57 | Direct Receipts | 800 | 09/12/2021 | OWN/2021-22/P/17 | Expenditures | 56,800 | 24/12/2021 | OWN/2021-22/C/5 | 52,000 | ||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 162,733 | 09/12/2021 | SFCC/2021-22/P/40 | Expenditures | 12,210 | |||||||
21/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 55,765 | 14/12/2021 | SFCC/2021-22/P/41 | Expenditures | 53,510 | |||||||
26/12/2021 | OWN/2021-22/R/61 | Direct Receipts | 361 | 22/12/2021 | SFCC/2021-22/P/42 | Expenditures | 10,521 | |||||||
27/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 6,597 | 22/12/2021 | SFCC/2021-22/P/43 | Expenditures | 12,162 | |||||||
29/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 336 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,843 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:04:15 AM. |