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/19 | Direct Receipts | 200,000 | 14/03/2022 | OWN/2021-22/P/40 | Expenditures | 70,100 | |||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 20,001 | 22/03/2022 | OWN/2021-22/P/41 | Expenditures | 138,060 | |||||||
30/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 300,000 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 25,756 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 29,644 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 8,212 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 61,000 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 589 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:36:08 PM. |