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/69 | Direct Receipts | 31,913 | 05/03/2022 | OWN/2021-22/P/9 | Expenditures | 30,500 | 02/03/2022 | OWN/2021-22/C/9 | 35,000 | ||||
01/03/2022 | OWN/2021-22/R/70 | Direct Receipts | 2,575 | 25/03/2022 | SFCC/2021-22/P/43 | Expenditures | 20,000 | 15/03/2022 | OWN/2021-22/C/10 | 13,000 | ||||
01/03/2022 | OWN/2021-22/R/71 | Direct Receipts | 3,300 | 30/03/2022 | OWN/2021-22/P/8 | Expenditures | 50,000 | 29/03/2022 | OWN/2021-22/C/11 | 59,800 | ||||
01/03/2022 | OWN/2021-22/R/72 | Direct Receipts | 6,419 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/73 | Direct Receipts | 4,831 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/74 | Direct Receipts | 20,769 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/78 | Direct Receipts | 20,000 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 27,399 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/77 | Direct Receipts | 56 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 6,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:44:10 PM. |