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.) |
03/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 279,097 | 05/03/2022 | OWN/2021-22/P/161 | Expenditures | 23,484 | |||||||
03/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 13,820 | 05/03/2022 | SWMS/2021-22/P/12 | Expenditures | 289 | |||||||
08/03/2022 | SWMS/2021-22/R/14 | Direct Receipts | 7,200 | 08/03/2022 | OWN/2021-22/P/193 | Expenditures | 1,500 | |||||||
Direct Receipts | 08/03/2022 | OWN/2021-22/P/194 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/03/2022 | OWN/2021-22/P/195 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/03/2022 | OWN/2021-22/P/196 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 08/03/2022 | OWN/2021-22/P/197 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 08/03/2022 | OWN/2021-22/P/198 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/03/2022 | OWN/2021-22/P/199 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/03/2022 | OWN/2021-22/P/200 | Expenditures | 3,131 | ||||||||||
Direct Receipts | 08/03/2022 | OWN/2021-22/P/201 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/03/2022 | SWMS/2021-22/P/11 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 10/03/2022 | OWN/2021-22/P/192 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 15/03/2022 | SFCG/2021-22/P/4 | Expenditures | 197,102 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/162 | Expenditures | 17.3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:47:48 AM. |