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/34 | Direct Receipts | 2,588 | 04/01/2022 | OWN/2021-22/P/17 | Expenditures | 2,500 | 03/01/2022 | OWN/2021-22/C/5 | 2,500 | ||||
04/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 1,260 | 11/01/2022 | SFCC/2021-22/P/43 | Expenditures | 50,000 | |||||||
05/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 3,579 | 11/01/2022 | SFCC/2021-22/P/44 | Expenditures | 17,000 | |||||||
06/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 381 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 2,524 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 8,589 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 498 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 2,897 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 3,000 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 1,183 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 534 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 452 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 5,861 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 3,010 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:40:25 PM. |