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/39 | Direct Receipts | 49,330 | 15/02/2022 | OWN/2021-22/P/100 | Expenditures | 5,000 | |||||||
01/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 56,350 | 15/02/2022 | OWN/2021-22/P/101 | Expenditures | 5,000 | |||||||
01/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 1,300 | 15/02/2022 | OWN/2021-22/P/102 | Expenditures | 5,000 | |||||||
01/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 22,663 | 15/02/2022 | OWN/2021-22/P/103 | Expenditures | 5,000 | |||||||
01/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 18,616 | 15/02/2022 | OWN/2021-22/P/104 | Expenditures | 5,000 | |||||||
01/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 4,855 | 15/02/2022 | OWN/2021-22/P/105 | Expenditures | 5,000 | |||||||
01/02/2022 | SFCG/2021-22/R/11 | Direct Receipts | 537 | 15/02/2022 | OWN/2021-22/P/106 | Expenditures | 5,000 | |||||||
01/02/2022 | SFCG/2021-22/R/12 | Direct Receipts | 1,499 | 15/02/2022 | OWN/2021-22/P/107 | Expenditures | 20,550 | |||||||
23/02/2022 | SFCG/2021-22/R/13 | Direct Receipts | 60,000 | 15/02/2022 | OWN/2021-22/P/108 | Expenditures | 5,000 | |||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/109 | Expenditures | 54,380 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/110 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/111 | Expenditures | 3,163 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/112 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 23/02/2022 | SFCG/2021-22/P/13 | Expenditures | 48,305 | ||||||||||
Direct Receipts | 26/02/2022 | OWN/2021-22/P/113 | Expenditures | 28,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:58:21 PM. |