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.) |
05/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 1,104 | 04/01/2022 | OWN/2021-22/P/15 | Expenditures | 16,000 | 28/01/2022 | OWN/2021-22/C/13 | 8,570 | ||||
06/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 300 | 04/01/2022 | OWN/2021-22/P/16 | Expenditures | 472 | 29/01/2022 | OWN/2021-22/C/14 | 2,000 | ||||
10/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 2,649 | 17/01/2022 | SFCC/2021-22/P/23 | Expenditures | 16,701 | |||||||
13/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 7,884 | 17/01/2022 | SFCC/2021-22/P/24 | Expenditures | 30,015 | |||||||
22/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 5,952 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 4,467 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 2,665 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 2,455 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:09:38 AM. |