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/14 | Direct Receipts | 8,073 | 05/03/2022 | OWN/2021-22/P/5 | Expenditures | 11,250 | |||||||
02/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 100,857 | 05/03/2022 | OWN/2021-22/P/6 | Expenditures | 5,500 | |||||||
22/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 2,246 | 07/03/2022 | OWN/2021-22/P/7 | Expenditures | 7,155 | |||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 28,308 | 14/03/2022 | OWN/2021-22/P/31 | Expenditures | 9,000 | |||||||
29/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 1,873 | 21/03/2022 | OWN/2021-22/P/32 | Expenditures | 25,732 | |||||||
30/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 1,243 | 25/03/2022 | OWN/2021-22/P/33 | Expenditures | 6,700 | |||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 140 | 30/03/2022 | SFCC/2021-22/P/13 | Expenditures | 53,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:53:26 AM. |