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.) |
01/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 3,650 | 01/03/2022 | OWN/2021-22/P/49 | Expenditures | 2,000 | |||||||
01/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 7,480 | 01/03/2022 | OWN/2021-22/P/50 | Expenditures | 3,000 | |||||||
01/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 7,400 | 01/03/2022 | OWN/2021-22/P/51 | Expenditures | 3,250 | |||||||
01/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 19,960 | 01/03/2022 | OWN/2021-22/P/52 | Expenditures | 7,200 | |||||||
01/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 43,550 | 01/03/2022 | OWN/2021-22/P/53 | Expenditures | 4,200 | |||||||
01/03/2022 | SFCG/2021-22/R/34 | Direct Receipts | 520 | 01/03/2022 | OWN/2021-22/P/54 | Expenditures | 3,600 | |||||||
26/03/2022 | SWMS/2021-22/R/12 | Direct Receipts | 33 | 01/03/2022 | SFCG/2021-22/P/24 | Expenditures | 25,003 | |||||||
26/03/2022 | SWMS/2021-22/R/13 | Direct Receipts | 3,600 | 01/03/2022 | SFCG/2021-22/P/25 | Expenditures | 17.7 | |||||||
Direct Receipts | 01/03/2022 | SFCG/2021-22/P/26 | Expenditures | 2,737 | ||||||||||
Direct Receipts | 01/03/2022 | SFCG/2021-22/P/27 | Expenditures | 4,490 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/55 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/56 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/03/2022 | SFCG/2021-22/P/16 | Expenditures | 25,010 | ||||||||||
Direct Receipts | 26/03/2022 | SWMS/2021-22/P/12 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:29:16 AM. |