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/43 | Direct Receipts | 2,993 | 10/01/2022 | SFCC/2021-22/P/39 | Expenditures | 9,829 | 04/01/2022 | OWN/2021-22/C/7 | 3,300 | ||||
04/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 720 | 10/01/2022 | SFCC/2021-22/P/40 | Expenditures | 2,813 | 20/01/2022 | OWN/2021-22/C/8 | 4,350 | ||||
06/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 626 | 28/01/2022 | OWN/2021-22/P/12 | Expenditures | 29,000 | |||||||
19/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 3,737 | 28/01/2022 | OWN/2021-22/P/14 | Expenditures | 118 | |||||||
21/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 300 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 1,673 | Expenditures | ||||||||||
23/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 552 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 744 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 177 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 863 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 888 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:48:37 AM. |