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.) |
22/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 4,300 | 03/03/2022 | OWN/2021-22/P/50 | Expenditures | 5,470 | |||||||
22/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 15,182 | 03/03/2022 | OWN/2021-22/P/51 | Expenditures | 5,500 | |||||||
22/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 14,000 | 03/03/2022 | OWN/2021-22/P/52 | Expenditures | 8,000 | |||||||
22/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 24,706 | 03/03/2022 | SFCG/2021-22/P/28 | Expenditures | 33,033 | |||||||
22/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 10,000 | 09/03/2022 | SFCG/2021-22/P/29 | Expenditures | 97,611 | |||||||
22/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 112,000 | 11/03/2022 | SFCG/2021-22/P/30 | Expenditures | 4,766 | |||||||
22/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 11,500 | 25/03/2022 | SWMS/2021-22/P/11 | Expenditures | 10,800 | |||||||
22/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 6,250 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 2,500 | Expenditures | ||||||||||
22/03/2022 | SWMS/2021-22/R/14 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:55:16 AM. |