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.) |
09/03/2022 | OWN/2021-22/R/87 | Direct Receipts | 300 | 02/03/2022 | OWN/2021-22/P/59 | Expenditures | 36,000 | 31/03/2022 | OWN/2021-22/C/17 | 97,220 | ||||
10/03/2022 | OWN/2021-22/R/88 | Direct Receipts | 500 | 04/03/2022 | OWN/2021-22/P/60 | Expenditures | 500 | |||||||
11/03/2022 | OWN/2021-22/R/89 | Direct Receipts | 500 | 15/03/2022 | OWN/2021-22/P/61 | Expenditures | 22,100 | |||||||
23/03/2022 | SFCC/2021-22/R/10 | Direct Receipts | 12,956 | 22/03/2022 | SFCC/2021-22/P/25 | Expenditures | 12,000 | |||||||
24/03/2022 | OWN/2021-22/R/86 | Direct Receipts | 4,944 | 31/03/2022 | OWN/2021-22/P/63 | Expenditures | 81,359 | |||||||
29/03/2022 | OWN/2021-22/R/90 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/94 | Direct Receipts | 92,328 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:03:25 PM. |