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/24 | Direct Receipts | 17,320 | 31/03/2022 | OWN/2021-22/P/16 | Expenditures | 1,528 | 10/03/2022 | OWN/2021-22/C/13 | 25,000 | ||||
11/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 50,522 | Expenditures | 11/03/2022 | OWN/2021-22/C/14 | 10,500 | |||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 49,522 | Expenditures | 17/03/2022 | OWN/2021-22/C/15 | 9,000 | |||||||
24/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 9,502 | Expenditures | 31/03/2022 | OWN/2021-22/C/16 | 3,232 | |||||||
29/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 9,000 | Expenditures | 31/03/2022 | OWN/2021-22/C/23 | 229,976 | |||||||
30/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 3,383 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 698 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 1,528 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:24:23 PM. |