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/23 | Direct Receipts | 3,024 | 23/02/2022 | OWN/2021-22/P/30 | Expenditures | 15,000 | |||||||
06/02/2022 | IAY/2021-22/R/4 | Direct Receipts | 1,542 | 23/02/2022 | OWN/2021-22/P/31 | Expenditures | 22,950 | |||||||
06/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 158 | 23/02/2022 | OWN/2021-22/P/32 | Expenditures | 6,000 | |||||||
06/02/2022 | SFCG/2021-22/R/26 | Direct Receipts | 1,323 | Expenditures | ||||||||||
06/02/2022 | SWMS/2021-22/R/7 | Direct Receipts | 103 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 5,000 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 41,505 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 1,950 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 173 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 3,000 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 6,000 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 7,390 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:01:38 PM. |