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/43 | Direct Receipts | 14,802 | 03/01/2022 | OWN/2021-22/P/16 | Expenditures | 5,682 | 29/01/2022 | OWN/2021-22/C/8 | 49,490 | ||||
03/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 1,182 | 03/01/2022 | OWN/2021-22/P/17 | Expenditures | 11,110 | |||||||
03/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 1,481 | 03/01/2022 | OWN/2021-22/P/18 | Expenditures | 10,522 | |||||||
03/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 2,960 | 13/01/2022 | SFCC/2021-22/P/38 | Expenditures | 33,600 | |||||||
03/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 1,481 | 13/01/2022 | SFCC/2021-22/P/39 | Expenditures | 8,750 | |||||||
03/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 18,400 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 700 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 11,882 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:41:43 AM. |