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/37 | Direct Receipts | 1,950 | 05/03/2022 | OWN/2021-22/P/12 | Expenditures | 45,500 | 02/03/2022 | OWN/2021-22/C/10 | 38,100 | ||||
03/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 48,428 | 14/03/2022 | SFCC/2021-22/P/37 | Expenditures | 24,850 | 30/03/2022 | OWN/2021-22/C/11 | 62,600 | ||||
03/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 3,871 | 22/03/2022 | SFCC/2021-22/P/38 | Expenditures | 22,100 | 30/03/2022 | OWN/2021-22/C/14 | 20,089 | ||||
03/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 4,838 | 30/03/2022 | OWN/2021-22/P/13 | Expenditures | 6,000 | |||||||
03/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 9,621 | Expenditures | ||||||||||
03/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 4,838 | Expenditures | ||||||||||
03/03/2022 | OWN/2021-22/R/80 | Direct Receipts | 11,812 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 34,544 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/82 | Direct Receipts | 19,577 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:10:36 PM. |