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/51 | Direct Receipts | 529,894 | 17/03/2022 | OWN/2021-22/P/21 | Expenditures | 35 | 10/03/2022 | OWN/2021-22/C/16 | 100,000 | ||||
02/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 42,392 | 25/03/2022 | SFCC/2021-22/P/36 | Expenditures | 10,000 | 16/03/2022 | OWN/2021-22/C/17 | 25,229 | ||||
02/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 52,989 | Expenditures | 21/03/2022 | OWN/2021-22/C/18 | 100,000 | |||||||
02/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 105,979 | Expenditures | 25/03/2022 | OWN/2021-22/C/19 | 100,000 | |||||||
02/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 52,989 | Expenditures | 28/03/2022 | OWN/2021-22/C/20 | 140,000 | |||||||
23/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 114,832 | Expenditures | 31/03/2022 | OWN/2021-22/C/21 | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:27:30 PM. |