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/33 | Direct Receipts | 19,437 | 11/01/2022 | OWN/2021-22/P/14 | Expenditures | 17,500 | 07/01/2022 | OWN/2021-22/C/8 | 13,000 | ||||
03/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 9,441 | 17/01/2022 | SFCC/2021-22/P/46 | Expenditures | 12,000 | 25/01/2022 | OWN/2021-22/C/9 | 10,000 | ||||
06/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 3,220 | Expenditures | 29/01/2022 | OWN/2021-22/C/10 | 5,000 | |||||||
06/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 2,750 | Expenditures | ||||||||||
08/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 1,638 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 2,628 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 3,039 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 2,475 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 3,725 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 739 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 2,352 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:37:06 PM. |