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.) |
22/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 42,182 | 02/03/2022 | SFCG/2021-22/P/11 | Expenditures | 29,464 | |||||||
28/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 27,280 | 02/03/2022 | SFCG/2021-22/P/15 | Expenditures | 188,440 | |||||||
30/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 10,195 | 02/03/2022 | SFCG/2021-22/P/16 | Expenditures | 1,111 | |||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/33 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/34 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/35 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/36 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/37 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/38 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/39 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/40 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/41 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/42 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/43 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/44 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/45 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:02:09 PM. |