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/67 | Direct Receipts | 70,583 | 04/01/2022 | OWN/2021-22/P/28 | Expenditures | 57,150 | 03/01/2022 | OWN/2021-22/C/35 | 6,160 | ||||
01/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 5,646 | 17/01/2022 | SFCC/2021-22/P/31 | Expenditures | 87,881 | 05/01/2022 | OWN/2021-22/C/36 | 60,160 | ||||
01/01/2022 | OWN/2021-22/R/69 | Direct Receipts | 7,058 | 24/01/2022 | SFCC/2021-22/P/32 | Expenditures | 102,000 | |||||||
01/01/2022 | OWN/2021-22/R/70 | Direct Receipts | 14,117 | 25/01/2022 | OWN/2021-22/P/29 | Expenditures | 10,000 | |||||||
01/01/2022 | OWN/2021-22/R/71 | Direct Receipts | 7,058 | 25/01/2022 | OWN/2021-22/P/30 | Expenditures | 60,000 | |||||||
01/01/2022 | OWN/2021-22/R/72 | Direct Receipts | 3,000 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/73 | Direct Receipts | 500 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/74 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:31:37 PM. |