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/73 | Direct Receipts | 70,921 | 03/01/2022 | OWN/2021-22/P/5 | Expenditures | 500 | |||||||
01/01/2022 | OWN/2021-22/R/74 | Direct Receipts | 5,666 | 03/01/2022 | OWN/2021-22/P/6 | Expenditures | 122,500 | |||||||
01/01/2022 | OWN/2021-22/R/75 | Direct Receipts | 7,098 | 06/01/2022 | OWN/2021-22/P/2 | Expenditures | 6,197 | |||||||
01/01/2022 | OWN/2021-22/R/76 | Direct Receipts | 14,179 | 06/01/2022 | OWN/2021-22/P/3 | Expenditures | 8,640 | |||||||
01/01/2022 | OWN/2021-22/R/77 | Direct Receipts | 10,641 | 06/01/2022 | OWN/2021-22/P/4 | Expenditures | 4,870 | |||||||
01/01/2022 | OWN/2021-22/R/78 | Direct Receipts | 70,800 | 06/01/2022 | SFCC/2021-22/P/3 | Expenditures | 18,600 | |||||||
01/01/2022 | OWN/2021-22/R/79 | Direct Receipts | 3,600 | 06/01/2022 | SFCC/2021-22/P/4 | Expenditures | 15,600 | |||||||
05/01/2022 | OWN/2021-22/R/102 | Direct Receipts | 18,240 | 06/01/2022 | SFCC/2021-22/P/5 | Expenditures | 6,270 | |||||||
Direct Receipts | 06/01/2022 | SFCC/2021-22/P/6 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 06/01/2022 | SFCC/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/1 | Expenditures | 122,500 | ||||||||||
Direct Receipts | 31/01/2022 | SFCC/2021-22/P/2 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:40:13 AM. |