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.) |
01/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 204,798 | 05/03/2022 | OWN/2021-22/P/173 | Expenditures | 65,142 | |||||||
01/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 20,479 | 05/03/2022 | OWN/2021-22/P/174 | Expenditures | 21,500 | |||||||
01/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 78,725 | 05/03/2022 | OWN/2021-22/P/175 | Expenditures | 1,500 | |||||||
01/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 19,600 | 05/03/2022 | OWN/2021-22/P/176 | Expenditures | 79,875 | |||||||
01/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 11,300 | 05/03/2022 | OWN/2021-22/P/177 | Expenditures | 162 | |||||||
01/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 140,660 | 05/03/2022 | OWN/2021-22/P/178 | Expenditures | 158,286 | |||||||
01/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 8,128 | 05/03/2022 | SFCG/2021-22/P/14 | Expenditures | 69,928 | |||||||
01/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 90,000 | Expenditures | ||||||||||
01/03/2022 | SFCG/2021-22/R/10 | Direct Receipts | 1,059 | Expenditures | ||||||||||
01/03/2022 | SFCG/2021-22/R/11 | Direct Receipts | 1,729 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:45:16 AM. |