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.) |
01/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 1,250 | 07/03/2022 | OWN/2021-22/P/125 | Expenditures | 9,100 | |||||||
02/03/2022 | SWMS/2021-22/R/15 | Direct Receipts | 21,600 | 07/03/2022 | SWMS/2021-22/P/16 | Expenditures | 43,200 | |||||||
03/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 2,677 | 07/03/2022 | SWMS/2021-22/P/17 | Expenditures | 1,594 | |||||||
14/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 7,700 | 09/03/2022 | OWN/2021-22/P/128 | Expenditures | 37,733 | |||||||
23/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 18,700 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 2,970 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 51,840 | Expenditures | ||||||||||
31/03/2022 | IAY/2021-22/R/2 | Direct Receipts | 2,311 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 6,760 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 2,500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 234 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/7 | Direct Receipts | 863 | Expenditures | ||||||||||
31/03/2022 | SWMS/2021-22/R/16 | Direct Receipts | 153 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:30:39 PM. |