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.) |
08/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 37,065 | 05/02/2022 | OWN/2021-22/P/16 | Expenditures | 34,000 | 08/02/2022 | OWN/2021-22/C/15 | 28,000 | ||||
14/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 24,133 | 18/02/2022 | SFCC/2021-22/P/31 | Expenditures | 20,677 | 15/02/2022 | OWN/2021-22/C/16 | 44,000 | ||||
17/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 27,826 | Expenditures | 19/02/2022 | OWN/2021-22/C/17 | 22,000 | |||||||
18/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 11,319 | Expenditures | 25/02/2022 | OWN/2021-22/C/18 | 54,200 | |||||||
24/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 46,750 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 7,938 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 12,565 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:47:26 PM. |