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/27 | Direct Receipts | 1,586 | 04/03/2022 | OWN/2021-22/P/12 | Expenditures | 30,000 | 15/03/2022 | OWN/2021-22/C/4 | 6,500 | ||||
09/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 1,059 | 14/03/2022 | OWN/2021-22/P/4 | Expenditures | 6,000 | 31/03/2022 | OWN/2021-22/C/5 | 7,000 | ||||
11/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 4,623 | 14/03/2022 | OWN/2021-22/P/5 | Expenditures | 100,000 | |||||||
16/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 7,460 | 14/03/2022 | SFCC/2021-22/P/42 | Expenditures | 33,000 | |||||||
23/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 11,465 | 25/03/2022 | OWN/2021-22/P/14 | Expenditures | 100 | |||||||
31/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 82 | 30/03/2022 | OWN/2021-22/P/13 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:37:26 AM. |