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/42 | Direct Receipts | 1,375 | 02/03/2022 | OWN/2021-22/P/112 | Expenditures | 3,000 | |||||||
01/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 19,213 | 02/03/2022 | OWN/2021-22/P/114 | Expenditures | 13,500 | |||||||
01/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 2,400 | 02/03/2022 | OWN/2021-22/P/115 | Expenditures | 51,964 | |||||||
01/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 4,795 | 02/03/2022 | OWN/2021-22/P/116 | Expenditures | 10,336 | |||||||
01/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 24,415 | 03/03/2022 | OWN/2021-22/P/113 | Expenditures | 2,000 | |||||||
01/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 25,942 | 05/03/2022 | SFCG/2021-22/P/23 | Expenditures | 33,700 | |||||||
01/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 4,716 | 08/03/2022 | OWN/2021-22/P/117 | Expenditures | 38,800 | |||||||
01/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 1,542 | 19/03/2022 | OWN/2021-22/P/118 | Expenditures | 22,764 | |||||||
01/03/2022 | SFCG/2021-22/R/18 | Direct Receipts | 4,947 | 23/03/2022 | SWMS/2021-22/P/11 | Expenditures | 7,200 | |||||||
01/03/2022 | SFCG/2021-22/R/19 | Direct Receipts | 942 | Expenditures | ||||||||||
01/03/2022 | SWMS/2021-22/R/15 | Direct Receipts | 7,265 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:19:20 AM. |