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.) |
04/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 3,641 | 11/01/2022 | OWN/2021-22/P/19 | Expenditures | 2,500 | 21/01/2022 | OWN/2021-22/C/9 | 157,732 | ||||
07/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 13,531 | 11/01/2022 | OWN/2021-22/P/20 | Expenditures | 37,500 | |||||||
11/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 14,715 | 19/01/2022 | SFCC/2021-22/P/42 | Expenditures | 9,450 | |||||||
11/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 10,305 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 80,700 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 16,460 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 20,559 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 11,267 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 9,539 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 15,553 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 15,901 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:38:12 AM. |