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/47 | Direct Receipts | 43,084 | 04/01/2022 | SFCC/2021-22/P/29 | Expenditures | 56,000 | 04/01/2022 | OWN/2021-22/C/10 | 80,450 | ||||
01/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 3,487 | 04/01/2022 | SFCC/2021-22/P/30 | Expenditures | 17,500 | |||||||
01/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 4,237 | 06/01/2022 | OWN/2021-22/P/23 | Expenditures | 49,000 | |||||||
01/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 4,237 | 12/01/2022 | OWN/2021-22/P/24 | Expenditures | 10,000 | |||||||
01/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 4,237 | 17/01/2022 | SFCC/2021-22/P/31 | Expenditures | 162,037 | |||||||
01/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 4,440 | 29/01/2022 | OWN/2021-22/P/25 | Expenditures | 59 | |||||||
01/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 15,080 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 1,020 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/71 | Direct Receipts | 182 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:47:45 PM. |