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.) |
04/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 33,548 | 05/02/2022 | OWN/2021-22/P/19 | Expenditures | 51,952 | 04/02/2022 | OWN/2021-22/C/24 | 30,000 | ||||
08/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 56,179 | 15/02/2022 | SFCC/2021-22/P/40 | Expenditures | 249,450 | 11/02/2022 | OWN/2021-22/C/25 | 59,470 | ||||
11/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 60,779 | 24/02/2022 | SFCC/2021-22/P/41 | Expenditures | 93,912 | 19/02/2022 | OWN/2021-22/C/26 | 28,700 | ||||
16/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 62,134 | 24/02/2022 | SFCC/2021-22/P/42 | Expenditures | 44,858 | 21/02/2022 | OWN/2021-22/C/27 | 26,000 | ||||
19/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 12,012 | Expenditures | 28/02/2022 | OWN/2021-22/C/28 | 36,642 | |||||||
21/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 20,623 | Expenditures | 28/02/2022 | OWN/2021-22/C/29 | 27,700 | |||||||
24/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 45,553 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 44,740 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:34:24 PM. |