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.) |
04/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 1,620 | 04/02/2022 | SFCC/2021-22/P/74 | Expenditures | 7,000 | 21/02/2022 | OWN/2021-22/C/4 | 9,300 | ||||
05/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 987 | Expenditures | 24/02/2022 | OWN/2021-22/C/5 | 5,670 | |||||||
07/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 412 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 1,345 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 1,241 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 1,417 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 495 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 470 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 959 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 2,361 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 1,691 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:06:24 PM. |