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 | 9,283 | 04/01/2022 | OWN/2021-22/P/21 | Expenditures | 55,200 | 11/01/2022 | OWN/2021-22/C/18 | 33,549 | ||||
11/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 47,911 | 11/01/2022 | SFCC/2021-22/P/23 | Expenditures | 98,700 | 18/01/2022 | OWN/2021-22/C/19 | 25,000 | ||||
18/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 46,529 | 18/01/2022 | OWN/2021-22/P/22 | Expenditures | 18,000 | 19/01/2022 | OWN/2021-22/C/20 | 16,000 | ||||
19/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 21,946 | 25/01/2022 | OWN/2021-22/P/23 | Expenditures | 27,000 | 25/01/2022 | OWN/2021-22/C/21 | 20,000 | ||||
20/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 13,544 | Expenditures | 29/01/2022 | OWN/2021-22/C/22 | 25,000 | |||||||
25/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 25,536 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 10,729 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 14,914 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:43:05 AM. |