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.) |
23/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 795 | 05/03/2022 | OWN/2021-22/P/16 | Expenditures | 98,350 | 02/03/2022 | OWN/2021-22/C/9 | 49,900 | ||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 57,722 | 30/03/2022 | OWN/2021-22/P/17 | Expenditures | 204,200 | 05/03/2022 | OWN/2021-22/C/10 | 138,000 | ||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/18 | Expenditures | 48,000 | 07/03/2022 | OWN/2021-22/C/11 | 20,000 | |||||||
Direct Receipts | Expenditures | 30/03/2022 | OWN/2021-22/C/12 | 160,000 | ||||||||||
Direct Receipts | Expenditures | 31/03/2022 | OWN/2021-22/C/13 | 98,156 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:06:48 PM. |