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.) |
03/02/2022 | OWN/2021-22/R/142 | Direct Receipts | 32,500 | 05/02/2022 | OWN/2021-22/P/7 | Expenditures | 18,500 | 08/02/2022 | OWN/2021-22/C/10 | 10,000 | ||||
04/02/2022 | OWN/2021-22/R/125 | Direct Receipts | 299 | 10/02/2022 | SFCC/2021-22/P/32 | Expenditures | 16,000 | 24/02/2022 | OWN/2021-22/C/11 | 4,565 | ||||
04/02/2022 | OWN/2021-22/R/126 | Direct Receipts | 1,000 | 10/02/2022 | SFCC/2021-22/P/33 | Expenditures | 13,668 | |||||||
04/02/2022 | OWN/2021-22/R/127 | Direct Receipts | 1,000 | 16/02/2022 | SFCC/2021-22/P/34 | Expenditures | 9,500 | |||||||
05/02/2022 | OWN/2021-22/R/128 | Direct Receipts | 945 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/129 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/130 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/131 | Direct Receipts | 1,200 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/132 | Direct Receipts | 1,800 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/133 | Direct Receipts | 983 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/134 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/135 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:29:36 AM. |