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.) |
31/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 5,596 | 30/03/2022 | OWN/2021-22/P/53 | Expenditures | 7,382 | |||||||
31/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 1,000 | 30/03/2022 | OWN/2021-22/P/54 | Expenditures | 6,570 | |||||||
31/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 3,000 | 30/03/2022 | OWN/2021-22/P/55 | Expenditures | 2,601 | |||||||
31/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 54,646 | 31/03/2022 | OWN/2021-22/P/56 | Expenditures | 7,010 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/57 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/58 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/59 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/60 | Expenditures | 8,390 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/61 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/62 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/18 | Expenditures | 30,211 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/19 | Expenditures | 45,480 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/20 | Expenditures | 53,357 | ||||||||||
Direct Receipts | 31/03/2022 | SWMS/2021-22/P/1 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:13:40 PM. |