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.) |
03/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 278 | 11/01/2022 | SFCC/2021-22/P/45 | Expenditures | 25,500 | |||||||
04/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 2,885 | 17/01/2022 | OWN/2021-22/P/13 | Expenditures | 18,408 | |||||||
05/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 1,644 | 17/01/2022 | SFCC/2021-22/P/46 | Expenditures | 12,968 | |||||||
10/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 2,529 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 888 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 2,038 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 232 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 4,199 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 1,336 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 1,011 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 507 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 2,088 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:54:55 AM. |