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/49 | Direct Receipts | 4,201 | 01/02/2022 | OWN/2021-22/P/51 | Expenditures | 5,090 | |||||||
01/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 8,920 | 01/02/2022 | OWN/2021-22/P/52 | Expenditures | 25,084 | |||||||
01/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 21,189 | 02/02/2022 | SFCG/2021-22/P/24 | Expenditures | 25,404 | |||||||
02/02/2022 | SFCG/2021-22/R/18 | Direct Receipts | 2,222 | 08/02/2022 | OWN/2021-22/P/53 | Expenditures | 9,968 | |||||||
09/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 14,080 | 08/02/2022 | OWN/2021-22/P/54 | Expenditures | 10,042 | |||||||
09/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 13,556 | 08/02/2022 | OWN/2021-22/P/55 | Expenditures | 2,228 | |||||||
09/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 26,835 | 10/02/2022 | OWN/2021-22/P/56 | Expenditures | 5,002 | |||||||
16/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 30,043 | 10/02/2022 | SFCG/2021-22/P/23 | Expenditures | 13,225 | |||||||
23/02/2022 | NRLM/2021-22/R/4 | Direct Receipts | 155 | 26/02/2022 | OWN/2021-22/P/57 | Expenditures | 4,044 | |||||||
23/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 4,064 | Expenditures | ||||||||||
23/02/2022 | SFCG/2021-22/R/19 | Direct Receipts | 12,727 | Expenditures | ||||||||||
23/02/2022 | SWMS/2021-22/R/15 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:22:48 AM. |