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.) |
01/03/2022 | OWN/2021-22/R/100 | Direct Receipts | 11,427 | 14/03/2022 | OWN/2021-22/P/38 | Expenditures | 13,205 | 02/03/2022 | OWN/2021-22/C/21 | 33,843 | ||||
01/03/2022 | OWN/2021-22/R/101 | Direct Receipts | 85,200 | 23/03/2022 | SFCC/2021-22/P/35 | Expenditures | 12,000 | 08/03/2022 | OWN/2021-22/C/22 | 53,754 | ||||
01/03/2022 | OWN/2021-22/R/102 | Direct Receipts | 3,600 | 25/03/2022 | SFCC/2021-22/P/36 | Expenditures | 221,719 | 16/03/2022 | OWN/2021-22/C/23 | 50,713 | ||||
01/03/2022 | OWN/2021-22/R/103 | Direct Receipts | 280 | 31/03/2022 | SFCC/2021-22/P/38 | Expenditures | 812,485 | 25/03/2022 | OWN/2021-22/C/24 | 60,287 | ||||
01/03/2022 | OWN/2021-22/R/96 | Direct Receipts | 114,224 | Expenditures | 31/03/2022 | OWN/2021-22/C/25 | 94,678 | |||||||
01/03/2022 | OWN/2021-22/R/97 | Direct Receipts | 9,146 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/98 | Direct Receipts | 11,427 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/99 | Direct Receipts | 22,841 | Expenditures | ||||||||||
25/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 71,330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:44:26 AM. |