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.) |
03/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 34,578 | 12/01/2022 | OWN/2021-22/P/14 | Expenditures | 56,500 | 04/01/2022 | OWN/2021-22/C/4 | 32,120 | ||||
03/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 2,645 | 19/01/2022 | OWN/2021-22/P/10 | Expenditures | 28,900 | 11/01/2022 | OWN/2021-22/C/5 | 25,000 | ||||
03/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 3,365 | 19/01/2022 | SFCC/2021-22/P/25 | Expenditures | 24,000 | 12/01/2022 | OWN/2021-22/C/6 | 52,500 | ||||
03/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 6,619 | 24/01/2022 | SFCC/2021-22/P/26 | Expenditures | 28,000 | 28/01/2022 | OWN/2021-22/C/1 | 46,840 | ||||
03/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 3,365 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 43,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:29:42 AM. |