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.) |
14/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 36,410 | 28/02/2022 | OWN/2021-22/P/92 | Expenditures | 4,900 | |||||||
14/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 12,300 | 28/02/2022 | OWN/2021-22/P/93 | Expenditures | 5,000 | |||||||
14/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 12,700 | 28/02/2022 | OWN/2021-22/P/94 | Expenditures | 5,000 | |||||||
14/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 55,300 | 28/02/2022 | OWN/2021-22/P/95 | Expenditures | 7,650 | |||||||
14/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 27,310 | 28/02/2022 | OWN/2021-22/P/96 | Expenditures | 5,000 | |||||||
14/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 6,900 | 28/02/2022 | OWN/2021-22/P/97 | Expenditures | 5,000 | |||||||
14/02/2022 | SWMS/2021-22/R/14 | Direct Receipts | 46,800 | 28/02/2022 | OWN/2021-22/P/98 | Expenditures | 27,410 | |||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/15 | Expenditures | 106,700 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/16 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 28/02/2022 | SWMS/2021-22/P/10 | Expenditures | 46,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:13:42 PM. |