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.) |
01/02/2022 | OWN/2021-22/R/97 | Direct Receipts | 98,073 | 03/02/2022 | OWN/2021-22/P/105 | Expenditures | 1,650 | |||||||
01/02/2022 | SFCG/2021-22/R/15 | Direct Receipts | 11,260 | 03/02/2022 | OWN/2021-22/P/106 | Expenditures | 4,500 | |||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/107 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/108 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 21/02/2022 | SFCG/2021-22/P/21 | Expenditures | 116,944 | ||||||||||
Direct Receipts | 21/02/2022 | SFCG/2021-22/P/22 | Expenditures | 51,204 | ||||||||||
Direct Receipts | 26/02/2022 | OWN/2021-22/P/109 | Expenditures | 5,058 | ||||||||||
Direct Receipts | 26/02/2022 | OWN/2021-22/P/110 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 26/02/2022 | OWN/2021-22/P/111 | Expenditures | 7,067 | ||||||||||
Direct Receipts | 26/02/2022 | OWN/2021-22/P/112 | Expenditures | 5,307 | ||||||||||
Direct Receipts | 26/02/2022 | OWN/2021-22/P/113 | Expenditures | 806 | ||||||||||
Direct Receipts | 26/02/2022 | OWN/2021-22/P/114 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 26/02/2022 | OWN/2021-22/P/115 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 26/02/2022 | OWN/2021-22/P/116 | Expenditures | 6,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:14:32 PM. |