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/31 | Direct Receipts | 700 | 10/02/2022 | OWN/2021-22/P/159 | Expenditures | 3,000 | |||||||
01/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 16,000 | 10/02/2022 | OWN/2021-22/P/160 | Expenditures | 23,484 | |||||||
01/02/2022 | SFCG/2021-22/R/7 | Direct Receipts | 16,443 | 15/02/2022 | SWMS/2021-22/P/10 | Expenditures | 7,200 | |||||||
01/02/2022 | SWMS/2021-22/R/12 | Direct Receipts | 107 | 17/02/2022 | OWN/2021-22/P/184 | Expenditures | 3,600 | |||||||
08/02/2022 | SWMS/2021-22/R/13 | Direct Receipts | 7,200 | 17/02/2022 | OWN/2021-22/P/185 | Expenditures | 1,500 | |||||||
10/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 630 | 17/02/2022 | OWN/2021-22/P/186 | Expenditures | 2,000 | |||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/187 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/188 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/189 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/190 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/191 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:08:29 PM. |