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/9 | Direct Receipts | 7,050 | 05/03/2022 | OWN/2021-22/P/19 | Expenditures | 1,500 | |||||||
01/03/2022 | SWMS/2021-22/R/17 | Direct Receipts | 1,050 | 05/03/2022 | OWN/2021-22/P/20 | Expenditures | 3,000 | |||||||
03/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 1,400 | 05/03/2022 | SFCG/2021-22/P/87 | Expenditures | 29,434 | |||||||
03/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 8,600 | 14/03/2022 | SWMS/2021-22/P/15 | Expenditures | 18,000 | |||||||
05/03/2022 | SFCG/2021-22/R/46 | Direct Receipts | 520 | 16/03/2022 | SFCG/2021-22/P/76 | Expenditures | 28,228 | |||||||
07/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 7,700 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 6,660 | Expenditures | ||||||||||
14/03/2022 | SWMS/2021-22/R/18 | Direct Receipts | 18,000 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 10,150 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 9,840 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 2,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:29:54 AM. |