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.) |
02/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 56,948 | 04/02/2022 | SFCG/2021-22/P/14 | Expenditures | 37,554 | |||||||
02/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 8,000 | 10/02/2022 | OWN/2021-22/P/58 | Expenditures | 3,300 | |||||||
02/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 53 | 10/02/2022 | OWN/2021-22/P/59 | Expenditures | 3,100 | |||||||
04/02/2022 | SFCG/2021-22/R/9 | Direct Receipts | 899 | 10/02/2022 | OWN/2021-22/P/60 | Expenditures | 3,200 | |||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/61 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/62 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/63 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/64 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/65 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/66 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/67 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/68 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/69 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:57:27 PM. |