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/20 | Direct Receipts | 21,209 | 13/12/2021 | OWN/2021-22/P/9 | Expenditures | 2,275 | 04/12/2021 | OWN/2021-22/C/4 | 16,150 | ||||
13/12/2021 | SFCC/2021-22/R/16 | Direct Receipts | 190,301 | 16/12/2021 | SFCC/2021-22/P/13 | Expenditures | 42,500 | |||||||
22/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 200,000 | 17/12/2021 | SFCC/2021-22/P/14 | Expenditures | 42,000 | |||||||
22/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 275,765 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 23,520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:56:48 AM. |