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.) |
16/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 4,730 | 07/03/2022 | SFCG/2021-22/P/40 | Expenditures | 38,080 | |||||||
16/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 473 | 16/03/2022 | SWMS/2021-22/P/7 | Expenditures | 14,400 | |||||||
16/03/2022 | SWMS/2021-22/R/10 | Direct Receipts | 14,400 | 25/03/2022 | OWN/2021-22/P/22 | Expenditures | 19,240 | |||||||
25/03/2022 | IAY/2021-22/R/4 | Direct Receipts | 16,803 | 25/03/2022 | OWN/2021-22/P/23 | Expenditures | 17,620 | |||||||
25/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 28,525 | 25/03/2022 | OWN/2021-22/P/24 | Expenditures | 10,500 | |||||||
25/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 20,320 | 31/03/2022 | OWN/2021-22/P/25 | Expenditures | 41,000 | |||||||
25/03/2022 | SFCG/2021-22/R/27 | Direct Receipts | 87,377 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 2,851 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 180 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 9,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 3,400 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 23,926 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 2,393 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 3,430 | Expenditures | ||||||||||
31/03/2022 | SWMS/2021-22/R/11 | Direct Receipts | 88 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:30:52 AM. |