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.) |
04/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 10,104 | 09/03/2022 | OWN/2021-22/P/23 | Expenditures | 29.5 | 03/03/2022 | OWN/2021-22/C/3 | 40,000 | ||||
07/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 17,699 | 23/03/2022 | SFCC/2021-22/P/27 | Expenditures | 36,000 | 31/03/2022 | OWN/2021-22/C/10 | 50,000 | ||||
10/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 17,108 | 31/03/2022 | OWN/2021-22/P/24 | Expenditures | 29 | 31/03/2022 | OWN/2021-22/C/11 | 30,000 | ||||
23/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 32,926 | 31/03/2022 | OWN/2021-22/P/25 | Expenditures | 300,000 | |||||||
25/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 23,274 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 14,902 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 38,192 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:07:43 AM. |