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.) |
07/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 30,000 | 14/03/2022 | OWN/2021-22/P/27 | Expenditures | 12,000 | |||||||
07/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 63,000 | 14/03/2022 | SFCC/2021-22/P/19 | Expenditures | 132,000 | |||||||
07/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 100,000 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 180,000 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/16 | Direct Receipts | 52,160 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 21,000 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 38,000 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 33,500 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 316,996 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 140,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:44:02 PM. |