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.) |
21/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 215,320 | 21/02/2022 | OWN/2021-22/P/75 | Expenditures | 13,490 | |||||||
21/02/2022 | SWMS/2021-22/R/9 | Direct Receipts | 50,400 | 21/02/2022 | OWN/2021-22/P/76 | Expenditures | 6,000 | |||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/77 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/78 | Expenditures | 2,228 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/79 | Expenditures | 14,575 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/80 | Expenditures | 11,880 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/81 | Expenditures | 43,100 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/82 | Expenditures | 34,230 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/83 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/84 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/85 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/86 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/87 | Expenditures | 25,806 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/88 | Expenditures | 17,750 | ||||||||||
Direct Receipts | 21/02/2022 | SFCG/2021-22/P/20 | Expenditures | 56,553 | ||||||||||
Direct Receipts | 21/02/2022 | SWMS/2021-22/P/8 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 21/02/2022 | SWMS/2021-22/P/9 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/89 | Expenditures | 413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:16:44 AM. |