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.) |
03/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 4,774 | 03/03/2022 | OWN/2021-22/P/92 | Expenditures | 6,250 | |||||||
03/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 312 | 03/03/2022 | OWN/2021-22/P/93 | Expenditures | 5,700 | |||||||
03/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 27,000 | 03/03/2022 | OWN/2021-22/P/94 | Expenditures | 4,950 | |||||||
03/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 15,551 | 03/03/2022 | OWN/2021-22/P/95 | Expenditures | 7,600 | |||||||
03/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 25,000 | 03/03/2022 | OWN/2021-22/P/96 | Expenditures | 4,950 | |||||||
05/03/2022 | SFCG/2021-22/R/31 | Direct Receipts | 590 | 03/03/2022 | OWN/2021-22/P/97 | Expenditures | 10,220 | |||||||
26/03/2022 | SWMS/2021-22/R/15 | Direct Receipts | 97 | 03/03/2022 | OWN/2021-22/P/98 | Expenditures | 18,750 | |||||||
Direct Receipts | 05/03/2022 | SFCG/2021-22/P/21 | Expenditures | 38,120 | ||||||||||
Direct Receipts | 07/03/2022 | SFCG/2021-22/P/24 | Expenditures | 70,031 | ||||||||||
Direct Receipts | 26/03/2022 | SWMS/2021-22/P/8 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:42:55 AM. |