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/7 | Direct Receipts | 7,000 | 04/02/2022 | SWMS/2021-22/P/10 | Expenditures | 28,800 | |||||||
03/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 12,500 | Expenditures | ||||||||||
03/02/2022 | SWMS/2021-22/R/10 | Direct Receipts | 28,800 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 2,500 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 17,170 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 11,695 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 5,150 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 3,685 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 15,650 | Expenditures | ||||||||||
28/02/2022 | IAY/2021-22/R/4 | Direct Receipts | 5,152 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 259 | Expenditures | ||||||||||
28/02/2022 | SFCG/2021-22/R/27 | Direct Receipts | 1,241 | Expenditures | ||||||||||
28/02/2022 | SFCG/2021-22/R/29 | Direct Receipts | 83 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:47:38 PM. |