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/21 | Direct Receipts | 5,380 | 02/02/2022 | OWN/2021-22/P/31 | Expenditures | 10,500 | |||||||
01/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 13,920 | 02/02/2022 | OWN/2021-22/P/32 | Expenditures | 6,000 | |||||||
01/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 140 | 03/02/2022 | SFCG/2021-22/P/16 | Expenditures | 23,914 | |||||||
01/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 7,400 | 03/02/2022 | SWMS/2021-22/P/4 | Expenditures | 28,800 | |||||||
01/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 13,920 | 04/02/2022 | OWN/2021-22/P/33 | Expenditures | 2,850 | |||||||
01/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 6,470 | 24/02/2022 | SFCG/2021-22/P/15 | Expenditures | 50,030 | |||||||
01/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/02/2022 | SFCG/2021-22/R/13 | Direct Receipts | 1,043 | Expenditures | ||||||||||
01/02/2022 | SFCG/2021-22/R/14 | Direct Receipts | 6,440 | Expenditures | ||||||||||
01/02/2022 | SWMS/2021-22/R/6 | Direct Receipts | 14,400 | Expenditures | ||||||||||
01/02/2022 | SWMS/2021-22/R/7 | Direct Receipts | 153 | Expenditures | ||||||||||
03/02/2022 | SWMS/2021-22/R/8 | Direct Receipts | 14,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:59:11 AM. |