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/12 | Direct Receipts | 27,545 | 02/03/2022 | OWN/2021-22/P/11 | Expenditures | 15,505 | 19/03/2022 | OWN/2021-22/C/10 | 23,790 | ||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 14,595 | 02/03/2022 | OWN/2021-22/P/12 | Expenditures | 8,800 | 25/03/2022 | OWN/2021-22/C/11 | 17,000 | ||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/13 | Expenditures | 8,500 | 31/03/2022 | OWN/2021-22/C/12 | 18,250 | |||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 02/03/2022 | SFCC/2021-22/P/10 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 12/03/2022 | OWN/2021-22/P/17 | Expenditures | 649 | ||||||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/15 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:06:18 AM. |