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/74 | Direct Receipts | 61,735 | 11/01/2022 | OWN/2021-22/P/32 | Expenditures | 66,760 | 05/01/2022 | OWN/2021-22/C/13 | 53,305 | ||||
01/01/2022 | OWN/2021-22/R/75 | Direct Receipts | 4,942 | 20/01/2022 | SFCC/2021-22/P/31 | Expenditures | 2,650 | 12/01/2022 | OWN/2021-22/C/14 | 70,503 | ||||
01/01/2022 | OWN/2021-22/R/76 | Direct Receipts | 6,186 | Expenditures | 27/01/2022 | OWN/2021-22/C/15 | 51,511 | |||||||
01/01/2022 | OWN/2021-22/R/77 | Direct Receipts | 12,346 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/78 | Direct Receipts | 6,186 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/79 | Direct Receipts | 40,800 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/80 | Direct Receipts | 3,500 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/81 | Direct Receipts | 1,150 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/95 | Direct Receipts | 7,431 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:22:01 PM. |