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 | IAY/2021-22/R/7 | Direct Receipts | 5,010 | 07/02/2022 | OWN/2021-22/P/101 | Expenditures | 96,266 | |||||||
01/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 1,705 | 07/02/2022 | OWN/2021-22/P/107 | Expenditures | 10,500 | |||||||
01/02/2022 | SWMS/2021-22/R/13 | Direct Receipts | 280 | 07/02/2022 | OWN/2021-22/P/108 | Expenditures | 1,500 | |||||||
07/02/2022 | OWN/2021-22/R/71 | Direct Receipts | 1,100 | 07/02/2022 | SWMS/2021-22/P/14 | Expenditures | 39,600 | |||||||
07/02/2022 | OWN/2021-22/R/72 | Direct Receipts | 110 | 10/02/2022 | OWN/2021-22/P/109 | Expenditures | 188,588 | |||||||
07/02/2022 | OWN/2021-22/R/73 | Direct Receipts | 216,756 | 10/02/2022 | OWN/2021-22/P/110 | Expenditures | 188,643 | |||||||
10/02/2022 | OWN/2021-22/R/74 | Direct Receipts | 798 | 25/02/2022 | OWN/2021-22/P/111 | Expenditures | 16,850 | |||||||
10/02/2022 | OWN/2021-22/R/75 | Direct Receipts | 16,765 | 25/02/2022 | OWN/2021-22/P/112 | Expenditures | 39,650 | |||||||
10/02/2022 | OWN/2021-22/R/76 | Direct Receipts | 53,229 | 25/02/2022 | OWN/2021-22/P/113 | Expenditures | 58,550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:38:50 AM. |