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/14 | Direct Receipts | 27,918 | 07/12/2021 | OWN/2021-22/P/17 | Expenditures | 32,432 | |||||||
01/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 23,232 | 10/12/2021 | SFCC/2021-22/P/12 | Expenditures | 41,767 | |||||||
01/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 29,612 | 13/12/2021 | OWN/2021-22/P/18 | Expenditures | 22,500 | |||||||
02/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 4,680 | 14/12/2021 | SFCC/2021-22/P/13 | Expenditures | 71,000 | |||||||
13/12/2021 | SFCC/2021-22/R/13 | Direct Receipts | 2,511 | Expenditures | ||||||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 77,099 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 13,621 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:04:27 AM. |