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/17 | Direct Receipts | 448,029 | 12/03/2022 | OWN/2021-22/P/23 | Expenditures | 648 | 11/03/2022 | OWN/2021-22/C/14 | 252,020 | ||||
15/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 8,500 | 25/03/2022 | OWN/2021-22/P/21 | Expenditures | 270,000 | 28/03/2022 | OWN/2021-22/C/15 | 198,019 | ||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 98,247 | 25/03/2022 | SFCC/2021-22/P/40 | Expenditures | 97,610 | 30/03/2022 | OWN/2021-22/C/16 | 27,944 | ||||
24/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 27,944 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:43:31 AM. |