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.) |
03/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 27,513 | 16/03/2022 | OWN/2021-22/P/21 | Expenditures | 32,050 | 07/03/2022 | OWN/2021-22/C/29 | 20,600 | ||||
15/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 9,690 | 17/03/2022 | OWN/2021-22/P/29 | Expenditures | 17.7 | 23/03/2022 | OWN/2021-22/C/30 | 16,850 | ||||
23/03/2022 | FFC/2021-22/R/7 | Direct Receipts | 132,494 | 30/03/2022 | OWN/2021-22/P/22 | Expenditures | 33,500 | 30/03/2022 | OWN/2021-22/C/31 | 25,620 | ||||
23/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 13,568 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 41,411 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 2,070 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:09:18 AM. |