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/21 | Direct Receipts | 1,014 | 04/01/2022 | SFCC/2021-22/P/34 | Expenditures | 21,500 | 27/01/2022 | OWN/2021-22/C/5 | 15,000 | ||||
05/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 2,951 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 1,178 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 221 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 646 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 2,136 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 1,488 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 3,580 | Expenditures | ||||||||||
23/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 523 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 700 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 1,676 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 1,217 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 3,172 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 421 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:18:31 PM. |