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/68 | Direct Receipts | 14,794 | 11/01/2022 | OWN/2021-22/P/16 | Expenditures | 50,395 | 10/01/2022 | OWN/2021-22/C/22 | 16,000 | ||||
03/01/2022 | OWN/2021-22/R/69 | Direct Receipts | 1,198 | 11/01/2022 | OWN/2021-22/P/17 | Expenditures | 3,000 | 13/01/2022 | OWN/2021-22/C/23 | 14,000 | ||||
03/01/2022 | OWN/2021-22/R/70 | Direct Receipts | 1,491 | 11/01/2022 | SFCC/2021-22/P/45 | Expenditures | 3,000 | |||||||
03/01/2022 | OWN/2021-22/R/71 | Direct Receipts | 2,971 | 19/01/2022 | SFCC/2021-22/P/46 | Expenditures | 25,249 | |||||||
03/01/2022 | OWN/2021-22/R/72 | Direct Receipts | 1,491 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/73 | Direct Receipts | 13,200 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/74 | Direct Receipts | 1,200 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/75 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:28:11 PM. |