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/31 | Direct Receipts | 40,105 | 05/03/2022 | OWN/2021-22/P/7 | Expenditures | 40,000 | 09/03/2022 | OWN/2021-22/C/8 | 137,285 | ||||
01/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 3,192 | 21/03/2022 | OWN/2021-22/P/8 | Expenditures | 59,980 | |||||||
01/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 3,986 | 30/03/2022 | OWN/2021-22/P/9 | Expenditures | 71,250 | |||||||
01/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 3,986 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 3,986 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 39,800 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 2,400 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 700 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 20,000 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 30,999 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 814 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:30:41 PM. |