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.) |
25/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 740 | 24/02/2022 | FFC/2021-22/P/10 | Expenditures | 78,503 | |||||||
25/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 22,845 | 25/02/2022 | IAY/2021-22/P/1 | Expenditures | 19,159 | |||||||
25/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 9,440 | 25/02/2022 | OWN/2021-22/P/41 | Expenditures | 35,794 | |||||||
25/02/2022 | SWMS/2021-22/R/6 | Direct Receipts | 14,400 | 25/02/2022 | OWN/2021-22/P/42 | Expenditures | 11,300 | |||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/43 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/44 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/45 | Expenditures | 15,575 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/46 | Expenditures | 16,110 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/47 | Expenditures | 13,865 | ||||||||||
Direct Receipts | 25/02/2022 | SFCG/2021-22/P/12 | Expenditures | 11,199 | ||||||||||
Direct Receipts | 25/02/2022 | SFCG/2021-22/P/13 | Expenditures | 39,724 | ||||||||||
Direct Receipts | 26/02/2022 | SWMS/2021-22/P/8 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:25:08 PM. |