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.) |
02/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 13,300 | 02/03/2022 | OWN/2021-22/P/84 | Expenditures | 63,000 | |||||||
02/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 7,579 | 02/03/2022 | OWN/2021-22/P/85 | Expenditures | 17.7 | |||||||
02/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 4,950 | 02/03/2022 | OWN/2021-22/P/86 | Expenditures | 4,137 | |||||||
02/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 21,692 | 02/03/2022 | OWN/2021-22/P/87 | Expenditures | 25,000 | |||||||
02/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 2,145 | 02/03/2022 | OWN/2021-22/P/88 | Expenditures | 12,600 | |||||||
02/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 3,350 | 02/03/2022 | OWN/2021-22/P/89 | Expenditures | 7,900 | |||||||
02/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 12,200 | 10/03/2022 | SFCG/2021-22/P/36 | Expenditures | 16,800 | |||||||
03/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 20,200 | 10/03/2022 | SFCG/2021-22/P/37 | Expenditures | 17.7 | |||||||
03/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 65,831 | 11/03/2022 | SFCG/2021-22/P/34 | Expenditures | 95,887 | |||||||
03/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 9,800 | 11/03/2022 | SFCG/2021-22/P/35 | Expenditures | 17.7 | |||||||
03/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 1,569 | 12/03/2022 | IAY/2021-22/P/7 | Expenditures | 17.7 | |||||||
07/03/2022 | SWMS/2021-22/R/15 | Direct Receipts | 70 | Expenditures | ||||||||||
07/03/2022 | SWMS/2021-22/R/16 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:07:53 AM. |