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.) |
05/02/2022 | OWN/2021-22/R/78 | Direct Receipts | 12,460 | 02/02/2022 | OWN/2021-22/P/100 | Expenditures | 2,644 | |||||||
08/02/2022 | IAY/2021-22/R/7 | Direct Receipts | 3,372 | 02/02/2022 | OWN/2021-22/P/101 | Expenditures | 2,000 | |||||||
08/02/2022 | OWN/2021-22/R/75 | Direct Receipts | 6,668 | 02/02/2022 | OWN/2021-22/P/102 | Expenditures | 3,000 | |||||||
08/02/2022 | SFCG/2021-22/R/13 | Direct Receipts | 7 | 02/02/2022 | OWN/2021-22/P/98 | Expenditures | 6,000 | |||||||
08/02/2022 | SWMS/2021-22/R/14 | Direct Receipts | 217 | 02/02/2022 | OWN/2021-22/P/99 | Expenditures | 3,986 | |||||||
10/02/2022 | OWN/2021-22/R/76 | Direct Receipts | 3,154 | 10/02/2022 | SWMS/2021-22/P/11 | Expenditures | 25,200 | |||||||
10/02/2022 | SWMS/2021-22/R/15 | Direct Receipts | 25,200 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/77 | Direct Receipts | 17,364 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/73 | Direct Receipts | 28,351 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/74 | Direct Receipts | 5,920 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/79 | Direct Receipts | 31,977 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/80 | Direct Receipts | 1,826 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:08:28 AM. |