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.) |
01/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 2,122 | 04/01/2022 | SFCC/2021-22/P/22 | Expenditures | 36,000 | 01/01/2022 | OWN/2021-22/C/9 | 14,500 | ||||
01/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 7,977 | Expenditures | 27/01/2022 | OWN/2021-22/C/10 | 8,000 | |||||||
04/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 3,186 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 6,554 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 1,141 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 2,924 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 630 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 83 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 1,490 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 500 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 945 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 2,607 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 2,166 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 3,770 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 3,342 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:05:13 AM. |