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/25 | Direct Receipts | 28,170 | 14/03/2022 | OWN/2021-22/P/59 | Expenditures | 107,415 | |||||||
17/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 24,600 | 14/03/2022 | OWN/2021-22/P/60 | Expenditures | 158,802 | |||||||
19/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 40,490 | 14/03/2022 | OWN/2021-22/P/61 | Expenditures | 95,500 | |||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 129,242 | 14/03/2022 | OWN/2021-22/P/62 | Expenditures | 71,992 | |||||||
24/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 25,000 | 14/03/2022 | OWN/2021-22/P/63 | Expenditures | 83,750 | |||||||
30/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 1,909 | 14/03/2022 | SFCC/2021-22/P/40 | Expenditures | 40,152 | |||||||
30/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 2,500 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 17,200 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 5,518 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:02:30 PM. |