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/50 | Direct Receipts | 100 | 08/02/2022 | OWN/2021-22/P/69 | Expenditures | 32,500 | |||||||
09/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 28,447 | 08/02/2022 | OWN/2021-22/P/70 | Expenditures | 14,000 | |||||||
23/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 5,544 | 08/02/2022 | OWN/2021-22/P/71 | Expenditures | 2,000 | |||||||
23/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 5,544 | 11/02/2022 | OWN/2021-22/P/73 | Expenditures | 2,672 | |||||||
24/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 509 | 11/02/2022 | SFCG/2021-22/P/89 | Expenditures | 17,500 | |||||||
24/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 19,142 | 15/02/2022 | OWN/2021-22/P/72 | Expenditures | 11,060 | |||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/74 | Expenditures | 19,733 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/75 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 21/02/2022 | SFCG/2021-22/P/90 | Expenditures | 27,747 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/77 | Expenditures | 17,938 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/76 | Expenditures | 41,971 | ||||||||||
Direct Receipts | 25/02/2022 | SFCG/2021-22/P/91 | Expenditures | 183,457 | ||||||||||
Direct Receipts | 25/02/2022 | SFCG/2021-22/P/92 | Expenditures | 106,043 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:43:06 PM. |