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/30 | Direct Receipts | 6,185 | 24/01/2022 | OWN/2021-22/P/10 | Expenditures | 118 | |||||||
01/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 3,474 | 24/01/2022 | SFCC/2021-22/P/7 | Expenditures | 33,500 | |||||||
02/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 2,284 | 25/01/2022 | OWN/2021-22/P/16 | Expenditures | 39,827 | |||||||
03/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 3,577 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 2,541 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 2,593 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 2,831 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 39,827 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 2,425 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 5,522 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 3,325 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 3,776 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 1,923 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 2,230 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 957 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 1,083 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:21:45 AM. |