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/45 | Direct Receipts | 29,779 | 01/02/2022 | OWN/2021-22/P/8 | Expenditures | 59 | 04/02/2022 | OWN/2021-22/C/9 | 3,476 | ||||
01/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 2,360 | 15/02/2022 | SFCC/2021-22/P/31 | Expenditures | 4,700 | 15/02/2022 | OWN/2021-22/C/10 | 11,210 | ||||
01/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 2,936 | 22/02/2022 | SFCC/2021-22/P/32 | Expenditures | 6,000 | 19/02/2022 | OWN/2021-22/C/7 | 27,000 | ||||
01/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 5,921 | 25/02/2022 | OWN/2021-22/P/11 | Expenditures | 25,500 | 23/02/2022 | OWN/2021-22/C/8 | 27,000 | ||||
01/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 4,435 | 25/02/2022 | SFCC/2021-22/P/33 | Expenditures | 8,500 | 28/02/2022 | OWN/2021-22/C/11 | 26,600 | ||||
01/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 7,200 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 600 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 450 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:43:39 PM. |