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.) |
01/02/2022 | OWN/2021-22/R/82 | Direct Receipts | 183,880 | 05/02/2022 | OWN/2021-22/P/33 | Expenditures | 67,034 | 08/02/2022 | OWN/2021-22/C/16 | 123,911 | ||||
01/02/2022 | OWN/2021-22/R/83 | Direct Receipts | 14,694 | 15/02/2022 | OWN/2021-22/P/34 | Expenditures | 19,535 | 18/02/2022 | OWN/2021-22/C/17 | 35,859 | ||||
01/02/2022 | OWN/2021-22/R/84 | Direct Receipts | 18,399 | 15/02/2022 | OWN/2021-22/P/35 | Expenditures | 3,300 | 18/02/2022 | OWN/2021-22/C/18 | 115,805 | ||||
01/02/2022 | OWN/2021-22/R/85 | Direct Receipts | 36,756 | 15/02/2022 | SFCC/2021-22/P/32 | Expenditures | 4,800 | 24/02/2022 | OWN/2021-22/C/19 | 31,439 | ||||
01/02/2022 | OWN/2021-22/R/86 | Direct Receipts | 18,399 | 15/02/2022 | SFCC/2021-22/P/33 | Expenditures | 30,943 | 28/02/2022 | OWN/2021-22/C/20 | 49,012 | ||||
01/02/2022 | OWN/2021-22/R/87 | Direct Receipts | 108,300 | 15/02/2022 | SFCC/2021-22/P/34 | Expenditures | 1,600 | |||||||
01/02/2022 | OWN/2021-22/R/88 | Direct Receipts | 1,700 | 28/02/2022 | OWN/2021-22/P/36 | Expenditures | 10,000 | |||||||
01/02/2022 | OWN/2021-22/R/89 | Direct Receipts | 16,314 | 28/02/2022 | OWN/2021-22/P/37 | Expenditures | 44,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:26:38 PM. |