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/22 | Direct Receipts | 8,225 | 19/01/2022 | OWN/2021-22/P/4 | Expenditures | 39,370 | |||||||
03/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 8,318 | 20/01/2022 | OWN/2021-22/P/37 | Expenditures | 140,300 | |||||||
04/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 4,390 | 21/01/2022 | OWN/2021-22/P/25 | Expenditures | 31,675 | |||||||
04/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 10,899 | 21/01/2022 | SFCC/2021-22/P/9 | Expenditures | 57,200 | |||||||
05/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 9,291 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 6,415 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/81 | Direct Receipts | 140,300 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 9,317 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 7,049 | Expenditures | ||||||||||
09/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 11,374 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 15,758 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 4,320 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 12,092 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 7,743 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 13,346 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 16,317 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:49:02 AM. |