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.) |
07/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 124,880 | 07/03/2022 | OWN/2021-22/P/19 | Expenditures | 26,200 | 16/03/2022 | OWN/2021-22/C/24 | 40,000 | ||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 45,975 | 25/03/2022 | OWN/2021-22/P/20 | Expenditures | 103,228 | 31/03/2022 | OWN/2021-22/C/25 | 1,000 | ||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 450 | 25/03/2022 | OWN/2021-22/P/21 | Expenditures | 110,129 | 31/03/2022 | OWN/2021-22/C/26 | 5,000 | ||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/22 | Expenditures | 59,000 | 31/03/2022 | OWN/2021-22/C/27 | 22,979 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:30:20 AM. |