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/28 | Direct Receipts | 2,135 | 11/01/2022 | OWN/2021-22/P/25 | Expenditures | 20,500 | 27/01/2022 | OWN/2021-22/C/1 | 30,000 | ||||
17/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 3,740 | 11/01/2022 | SFCC/2021-22/P/40 | Expenditures | 17,000 | |||||||
18/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 3,571 | 27/01/2022 | OWN/2021-22/P/1 | Expenditures | 649 | |||||||
22/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 3,229 | 28/01/2022 | OWN/2021-22/P/4 | Expenditures | 4,720 | |||||||
24/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 2,816 | 31/01/2022 | OWN/2021-22/P/2 | Expenditures | 590 | |||||||
25/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 5,101 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 2,477 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 2,402 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:15:42 PM. |