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/15 | Direct Receipts | 208,665 | 09/03/2022 | OWN/2021-22/P/44 | Expenditures | 30,873 | 09/03/2022 | OWN/2021-22/C/59 | 11,470 | ||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 146,623 | 23/03/2022 | OWN/2021-22/P/41 | Expenditures | 120,481 | 09/03/2022 | OWN/2021-22/C/60 | 37,260 | ||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 1,643 | 23/03/2022 | OWN/2021-22/P/42 | Expenditures | 47,600 | 09/03/2022 | OWN/2021-22/C/61 | 9,847 | ||||
Direct Receipts | Expenditures | 22/03/2022 | OWN/2021-22/C/62 | 11,909 | ||||||||||
Direct Receipts | Expenditures | 22/03/2022 | OWN/2021-22/C/63 | 23,720 | ||||||||||
Direct Receipts | Expenditures | 22/03/2022 | OWN/2021-22/C/64 | 18,991 | ||||||||||
Direct Receipts | Expenditures | 25/03/2022 | OWN/2021-22/C/65 | 36,070 | ||||||||||
Direct Receipts | Expenditures | 30/03/2022 | OWN/2021-22/C/68 | 20,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:39:32 AM. |