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/81 | Direct Receipts | 3,620 | 01/03/2022 | OWN/2021-22/P/18 | Expenditures | 17,203 | 31/03/2022 | OWN/2021-22/C/15 | 22,537 | ||||
21/03/2022 | OWN/2021-22/R/67 | Direct Receipts | 12,987 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/68 | Direct Receipts | 1,040 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/69 | Direct Receipts | 1,299 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/70 | Direct Receipts | 1,948 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/71 | Direct Receipts | 1,299 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/72 | Direct Receipts | 1,800 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/73 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/74 | Direct Receipts | 700 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 11,997 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 93 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:25:49 AM. |