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.) |
02/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 1,927 | 02/03/2022 | OWN/2021-22/P/1 | Expenditures | 10,156 | 03/03/2022 | OWN/2021-22/C/12 | 18,500 | ||||
02/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 3,000 | 08/03/2022 | OWN/2021-22/P/15 | Expenditures | 20,000 | 07/03/2022 | OWN/2021-22/C/13 | 4,550 | ||||
03/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 22,035 | 08/03/2022 | OWN/2021-22/P/16 | Expenditures | 10,000 | 30/03/2022 | OWN/2021-22/C/15 | 22,000 | ||||
09/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 2,806 | 26/03/2022 | OWN/2021-22/P/17 | Expenditures | 118 | |||||||
14/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 5,660 | 30/03/2022 | OWN/2021-22/P/18 | Expenditures | 17,000 | |||||||
23/03/2022 | SFCC/2021-22/R/7 | Direct Receipts | 9,216 | 30/03/2022 | OWN/2021-22/P/19 | Expenditures | 18,000 | |||||||
25/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 119 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:29:43 AM. |