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.) |
03/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 56,172 | 05/01/2022 | OWN/2021-22/P/14 | Expenditures | 49,702 | 20/01/2022 | OWN/2021-22/C/17 | 172,597 | ||||
03/01/2022 | OWN/2021-22/R/69 | Direct Receipts | 4,494 | 11/01/2022 | SFCC/2021-22/P/14 | Expenditures | 86,200 | 31/01/2022 | OWN/2021-22/C/18 | 45,000 | ||||
03/01/2022 | OWN/2021-22/R/70 | Direct Receipts | 5,621 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/71 | Direct Receipts | 8,433 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/72 | Direct Receipts | 5,621 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/73 | Direct Receipts | 38,880 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/74 | Direct Receipts | 11,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:00:38 AM. |