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.) |
01/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 594 | 25/02/2022 | OWN/2021-22/P/42 | Expenditures | 43,900 | |||||||
25/02/2022 | IAY/2021-22/R/6 | Direct Receipts | 10,300 | 25/02/2022 | OWN/2021-22/P/43 | Expenditures | 91,580 | |||||||
25/02/2022 | SFCG/2021-22/R/19 | Direct Receipts | 11,523 | 25/02/2022 | OWN/2021-22/P/44 | Expenditures | 86,800 | |||||||
25/02/2022 | SFCG/2021-22/R/20 | Direct Receipts | 347 | 25/02/2022 | OWN/2021-22/P/45 | Expenditures | 89,700 | |||||||
25/02/2022 | SWMS/2021-22/R/13 | Direct Receipts | 14,400 | 25/02/2022 | OWN/2021-22/P/46 | Expenditures | 12,500 | |||||||
26/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 53,784 | 25/02/2022 | SFCG/2021-22/P/13 | Expenditures | 25,148 | |||||||
26/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 45,348 | 25/02/2022 | SWMS/2021-22/P/7 | Expenditures | 28,800 | |||||||
26/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 81,318 | 25/02/2022 | XVFC/2021-22/P/5 | Expenditures | 344,887 | |||||||
Direct Receipts | 26/02/2022 | OWN/2021-22/P/47 | Expenditures | 98,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:19:33 PM. |