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.) |
05/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 206,000 | 05/02/2022 | OWN/2021-22/P/118 | Expenditures | 57,000 | |||||||
05/02/2022 | SFCG/2021-22/R/15 | Direct Receipts | 15,500 | 05/02/2022 | OWN/2021-22/P/119 | Expenditures | 12,856 | |||||||
15/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 27,749 | 05/02/2022 | OWN/2021-22/P/120 | Expenditures | 15,600 | |||||||
15/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 27,749 | 05/02/2022 | OWN/2021-22/P/121 | Expenditures | 7,500 | |||||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/122 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/124 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/125 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/126 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/127 | Expenditures | 12,856 | ||||||||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/128 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 05/02/2022 | SFCG/2021-22/P/13 | Expenditures | 62,226 | ||||||||||
Direct Receipts | 07/02/2022 | OWN/2021-22/P/123 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/02/2022 | OWN/2021-22/P/129 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/130 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/131 | Expenditures | 9,979 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/132 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/133 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/134 | Expenditures | 18,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:21:24 AM. |