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.) |
04/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 8,870 | 07/02/2022 | OWN/2021-22/P/145 | Expenditures | 12,800 | |||||||
07/02/2022 | IAY/2021-22/R/8 | Direct Receipts | 4,494 | 07/02/2022 | OWN/2021-22/P/146 | Expenditures | 5,000 | |||||||
07/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 400 | 07/02/2022 | OWN/2021-22/P/147 | Expenditures | 4,650 | |||||||
07/02/2022 | SFCG/2021-22/R/21 | Direct Receipts | 6,046 | 07/02/2022 | SFCG/2021-22/P/15 | Expenditures | 26,584 | |||||||
07/02/2022 | SFCG/2021-22/R/22 | Direct Receipts | 1,670 | 14/02/2022 | OWN/2021-22/P/149 | Expenditures | 5,000 | |||||||
17/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 11,440 | 14/02/2022 | OWN/2021-22/P/150 | Expenditures | 5,000 | |||||||
24/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 5,625 | 15/02/2022 | OWN/2021-22/P/151 | Expenditures | 4,850 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/152 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/153 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/154 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/155 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:42:37 PM. |