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/32 | Direct Receipts | 4,033 | 17/03/2022 | OWN/2021-22/P/1 | Expenditures | 41,065 | 17/03/2022 | OWN/2021-22/C/2 | 58,076 | ||||
08/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 6,054 | 26/03/2022 | OWN/2021-22/P/4 | Expenditures | 118 | 30/03/2022 | OWN/2021-22/C/3 | 13,150 | ||||
13/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 2,500 | 30/03/2022 | OWN/2021-22/P/2 | Expenditures | 70,350 | |||||||
14/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 461 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 35,926 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 399 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 137 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:43:59 AM. |