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.) |
02/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 3,000 | 05/02/2022 | OWN/2021-22/P/84 | Expenditures | 12,570 | |||||||
04/02/2022 | SWMS/2021-22/R/13 | Direct Receipts | 14,400 | 05/02/2022 | OWN/2021-22/P/85 | Expenditures | 8,500 | |||||||
05/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 9,500 | 05/02/2022 | OWN/2021-22/P/86 | Expenditures | 4,900 | |||||||
05/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 8,800 | 05/02/2022 | OWN/2021-22/P/87 | Expenditures | 10,000 | |||||||
05/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 5,500 | 05/02/2022 | OWN/2021-22/P/88 | Expenditures | 175 | |||||||
05/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 8,000 | 05/02/2022 | OWN/2021-22/P/89 | Expenditures | 31 | |||||||
28/02/2022 | IAY/2021-22/R/4 | Direct Receipts | 6,831 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 183 | Expenditures | ||||||||||
28/02/2022 | SFCG/2021-22/R/23 | Direct Receipts | 2,035 | Expenditures | ||||||||||
28/02/2022 | SWMS/2021-22/R/14 | Direct Receipts | 163 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:55:46 PM. |