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.) |
18/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 3,368 | 15/02/2022 | OWN/2021-22/P/58 | Expenditures | 9,760 | |||||||
18/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 12,275 | 15/02/2022 | OWN/2021-22/P/59 | Expenditures | 3,000 | |||||||
18/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 35,129 | 15/02/2022 | OWN/2021-22/P/60 | Expenditures | 1,125 | |||||||
18/02/2022 | SFCG/2021-22/R/17 | Direct Receipts | 5,190 | 18/02/2022 | OWN/2021-22/P/61 | Expenditures | 5,190 | |||||||
18/02/2022 | SWMS/2021-22/R/4 | Direct Receipts | 14,400 | 18/02/2022 | OWN/2021-22/P/62 | Expenditures | 45,000 | |||||||
18/02/2022 | SWMS/2021-22/R/5 | Direct Receipts | 28,800 | 18/02/2022 | OWN/2021-22/P/63 | Expenditures | 26,200 | |||||||
Direct Receipts | 18/02/2022 | SFCG/2021-22/P/19 | Expenditures | 24,664 | ||||||||||
Direct Receipts | 18/02/2022 | SWMS/2021-22/P/2 | Expenditures | 53,160 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/1 | Expenditures | 618,025 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/2 | Expenditures | 119,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:05:33 AM. |