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.) |
09/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 7,705 | 22/02/2022 | OWN/2021-22/P/45 | Expenditures | 1,670,031 | |||||||
09/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 950 | 22/02/2022 | OWN/2021-22/P/46 | Expenditures | 28,780 | |||||||
09/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 95 | 22/02/2022 | SFCG/2021-22/P/127 | Expenditures | 25,944 | |||||||
09/02/2022 | SFCG/2021-22/R/55 | Direct Receipts | 378,051 | 22/02/2022 | SWMS/2021-22/P/5 | Expenditures | 3,600 | |||||||
09/02/2022 | SWMS/2021-22/R/11 | Direct Receipts | 279 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 3,505 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 178,524 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 17,852 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 107,114 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 391,650 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 7,340 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 133,655 | Expenditures | ||||||||||
11/02/2022 | SFCG/2021-22/R/56 | Direct Receipts | 1,938 | Expenditures | ||||||||||
11/02/2022 | SFCG/2021-22/R/57 | Direct Receipts | 2,107 | Expenditures | ||||||||||
11/02/2022 | SWMS/2021-22/R/12 | Direct Receipts | 18,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:07:40 PM. |