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/55 | Direct Receipts | 6,954 | 01/03/2022 | OWN/2021-22/P/46 | Expenditures | 14,868 | 29/03/2022 | OWN/2021-22/C/40 | 60,000 | ||||
03/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 557 | 14/03/2022 | SFCC/2021-22/P/22 | Expenditures | 32,366 | 31/03/2022 | OWN/2021-22/C/16 | 20,000 | ||||
25/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 3,480 | 25/03/2022 | OWN/2021-22/P/35 | Expenditures | 22,500 | |||||||
25/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 1,800 | 25/03/2022 | OWN/2021-22/P/36 | Expenditures | 61,000 | |||||||
25/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 100 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 13,500 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/66 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 13,221 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:32:50 PM. |