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/28 | Direct Receipts | 1,114 | 24/01/2022 | OWN/2021-22/P/9 | Expenditures | 41,851 | |||||||
01/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 5,051 | 24/01/2022 | SFCC/2021-22/P/9 | Expenditures | 47,937 | |||||||
01/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 2,669 | 25/01/2022 | OWN/2021-22/P/3 | Expenditures | 53,900 | |||||||
01/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 411 | Expenditures | ||||||||||
02/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 844 | Expenditures | ||||||||||
02/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 4,058 | Expenditures | ||||||||||
02/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 7,477 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 469 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 8,715 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 3,594 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 13,340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:22:28 AM. |