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/12 | Direct Receipts | 80,623 | 16/03/2022 | OWN/2021-22/P/6 | Expenditures | 414,585 | 16/03/2022 | OWN/2021-22/C/10 | 191,578 | ||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 72,803 | 25/03/2022 | OWN/2021-22/P/2 | Expenditures | 178,916 | 16/03/2022 | OWN/2021-22/C/8 | 80,000 | ||||
24/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 128,951 | 25/03/2022 | OWN/2021-22/P/4 | Expenditures | 246,464 | 16/03/2022 | OWN/2021-22/C/9 | 223,007 | ||||
30/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 2,775 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:59:38 AM. |