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/19 | Direct Receipts | 2,000 | 03/02/2022 | OWN/2021-22/P/69 | Expenditures | 1,000 | |||||||
03/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 631,367 | 03/02/2022 | OWN/2021-22/P/70 | Expenditures | 1,500 | |||||||
03/02/2022 | SWMS/2021-22/R/13 | Direct Receipts | 7,200 | 03/02/2022 | OWN/2021-22/P/71 | Expenditures | 2,000 | |||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/72 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/73 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/74 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/75 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/76 | Expenditures | 105,887 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/77 | Expenditures | 170,313 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/78 | Expenditures | 135,891 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/79 | Expenditures | 176,196 | ||||||||||
Direct Receipts | 03/02/2022 | SFCG/2021-22/P/13 | Expenditures | 31,416 | ||||||||||
Direct Receipts | 03/02/2022 | SWMS/2021-22/P/11 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:17:43 AM. |