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.) |
02/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 23,465 | 22/03/2022 | OWN/2021-22/P/24 | Expenditures | 117,741 | 02/03/2022 | OWN/2021-22/C/20 | 23,465 | ||||
10/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 1,093 | 22/03/2022 | SFCC/2021-22/P/31 | Expenditures | 51,046 | 10/03/2022 | OWN/2021-22/C/21 | 1,093 | ||||
15/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 38,572 | 25/03/2022 | OWN/2021-22/P/25 | Expenditures | 85,460 | 15/03/2022 | OWN/2021-22/C/22 | 38,572 | ||||
23/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 54,193 | Expenditures | 24/03/2022 | OWN/2021-22/C/23 | 15,825 | |||||||
24/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 15,825 | Expenditures | 30/03/2022 | OWN/2021-22/C/24 | 7,811 | |||||||
30/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 7,811 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/10 | Direct Receipts | 248 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:25:43 PM. |