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.) |
05/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 42,137 | 02/03/2022 | SFCC/2021-22/P/19 | Expenditures | 10,800 | 07/03/2022 | OWN/2021-22/C/8 | 38,350 | ||||
14/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 47,179 | 14/03/2022 | SFCC/2021-22/P/20 | Expenditures | 30,155 | 16/03/2022 | OWN/2021-22/C/9 | 60,380 | ||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 22,711 | 15/03/2022 | OWN/2021-22/P/10 | Expenditures | 38,085 | 25/03/2022 | OWN/2021-22/C/10 | 7,600 | ||||
26/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 26,338 | 15/03/2022 | OWN/2021-22/P/6 | Expenditures | 7,000 | 31/03/2022 | OWN/2021-22/C/11 | 23,044 | ||||
Direct Receipts | 15/03/2022 | OWN/2021-22/P/7 | Expenditures | 9,330 | ||||||||||
Direct Receipts | 15/03/2022 | OWN/2021-22/P/8 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 15/03/2022 | OWN/2021-22/P/9 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:19:39 PM. |