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.) |
01/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 35,592 | 02/02/2022 | OWN/2021-22/P/19 | Expenditures | 13,000 | 05/02/2022 | OWN/2021-22/C/9 | 41,830 | ||||
01/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 2,846 | 02/02/2022 | OWN/2021-22/P/20 | Expenditures | 17,400 | 28/02/2022 | OWN/2021-22/C/10 | 59,900 | ||||
01/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 3,563 | 02/02/2022 | OWN/2021-22/P/21 | Expenditures | 9,350 | |||||||
01/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 7,114 | 05/02/2022 | SFCC/2021-22/P/40 | Expenditures | 35,000 | |||||||
01/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 3,563 | 10/02/2022 | SFCC/2021-22/P/41 | Expenditures | 45,412 | |||||||
01/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 56,883 | 15/02/2022 | OWN/2021-22/P/22 | Expenditures | 18,940 | |||||||
01/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 8,468 | 25/02/2022 | OWN/2021-22/P/23 | Expenditures | 5,000 | |||||||
01/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:20:01 PM. |