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.) |
08/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 49,510 | 01/02/2022 | OWN/2021-22/P/81 | Expenditures | 25,352 | |||||||
12/02/2022 | SWMS/2021-22/R/13 | Direct Receipts | 18,000 | 01/02/2022 | OWN/2021-22/P/82 | Expenditures | 27,445 | |||||||
18/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 21,260 | 01/02/2022 | OWN/2021-22/P/83 | Expenditures | 23,069 | |||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/84 | Expenditures | 25,075 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/85 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/86 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/87 | Expenditures | 12,850 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/88 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/89 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/90 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 17/02/2022 | SFCG/2021-22/P/15 | Expenditures | 22,620 | ||||||||||
Direct Receipts | 17/02/2022 | SWMS/2021-22/P/9 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:53:57 AM. |