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.) |
02/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 5,000 | 02/02/2022 | OWN/2021-22/P/26 | Expenditures | 31,670 | |||||||
02/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 3,200 | 02/02/2022 | OWN/2021-22/P/27 | Expenditures | 4,900 | |||||||
07/02/2022 | IAY/2021-22/R/14 | Direct Receipts | 5,025 | 02/02/2022 | SFCG/2021-22/P/73 | Expenditures | 36,780 | |||||||
07/02/2022 | NRLM/2021-22/R/3 | Direct Receipts | 61 | 02/02/2022 | SWMS/2021-22/P/8 | Expenditures | 21,600 | |||||||
07/02/2022 | SFCG/2021-22/R/34 | Direct Receipts | 4,353 | Expenditures | ||||||||||
07/02/2022 | SFCG/2021-22/R/35 | Direct Receipts | 1,791 | Expenditures | ||||||||||
07/02/2022 | SFCG/2021-22/R/36 | Direct Receipts | 475 | Expenditures | ||||||||||
07/02/2022 | SWMS/2021-22/R/17 | Direct Receipts | 147 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 4,990 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 490 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 2,520 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 11,250 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 2,900 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 290 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 2,520 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 17,345 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:29:46 PM. |