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.) |
03/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 1,020 | 11/01/2022 | OWN/2021-22/P/16 | Expenditures | 9,500 | 18/01/2022 | OWN/2021-22/C/4 | 52,350 | ||||
05/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 2,040 | 27/01/2022 | SFCC/2021-22/P/22 | Expenditures | 33,400 | |||||||
07/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 2,040 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 3,480 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 5,940 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 7,560 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 3,053 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 2,640 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 1,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:52:52 PM. |