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.) |
01/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 11,092 | 07/03/2022 | OWN/2021-22/P/17 | Expenditures | 47,720 | 02/03/2022 | OWN/2021-22/C/10 | 120,000 | ||||
01/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 22,184 | 24/03/2022 | SFCC/2021-22/P/1 | Expenditures | 15,000 | 25/03/2022 | OWN/2021-22/C/11 | 100,000 | ||||
01/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 16,636 | Expenditures | 25/03/2022 | OWN/2021-22/C/13 | 21,808 | |||||||
01/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 110,919 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 8,873 | Expenditures | ||||||||||
01/03/2022 | SFCC/2021-22/R/6 | Direct Receipts | 37,932 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:35:52 AM. |