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/23 | Direct Receipts | 9,652 | 09/01/2022 | OWN/2021-22/P/15 | Expenditures | 15,875 | 04/01/2022 | OWN/2021-22/C/9 | 17,500 | ||||
04/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 9,798 | 11/01/2022 | OWN/2021-22/P/14 | Expenditures | 25,500 | |||||||
05/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 8,031 | 19/01/2022 | SFCC/2021-22/P/19 | Expenditures | 7,500 | |||||||
12/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 1,084 | 27/01/2022 | SFCC/2021-22/P/20 | Expenditures | 15,653 | |||||||
13/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 3,449 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 973 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 1,543 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 1,037 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 2,500 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 1,027 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 4,206 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:09:45 AM. |