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.) |
05/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 170,802 | 04/03/2022 | OWN/2021-22/P/12 | Expenditures | 30,000 | 23/03/2022 | OWN/2021-22/C/9 | 103,000 | ||||
23/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 48,726 | 24/03/2022 | OWN/2021-22/P/1 | Expenditures | 3,500 | |||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/13 | Expenditures | 48,530 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/16 | Expenditures | 62,473 | ||||||||||
Direct Receipts | 31/03/2022 | SFCC/2021-22/P/1 | Expenditures | 2,225,017 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:03:47 AM. |