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.) |
08/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 34,530 | 12/03/2022 | OWN/2021-22/P/3 | Expenditures | 10,430 | |||||||
08/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 3,453 | 12/03/2022 | OWN/2021-22/P/4 | Expenditures | 14,955 | |||||||
08/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 21,240 | 16/03/2022 | OWN/2021-22/P/10 | Expenditures | 8,500 | |||||||
08/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 77 | 16/03/2022 | OWN/2021-22/P/6 | Expenditures | 4,980 | |||||||
08/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 5,900 | 16/03/2022 | OWN/2021-22/P/7 | Expenditures | 4,985 | |||||||
09/03/2022 | IAY/2021-22/R/5 | Direct Receipts | 4,107 | 16/03/2022 | OWN/2021-22/P/8 | Expenditures | 20,900 | |||||||
09/03/2022 | SFCG/2021-22/R/36 | Direct Receipts | 216 | 16/03/2022 | SFCG/2021-22/P/60 | Expenditures | 30,391 | |||||||
09/03/2022 | SFCG/2021-22/R/37 | Direct Receipts | 18,347 | 16/03/2022 | SWMS/2021-22/P/13 | Expenditures | 7,200 | |||||||
10/03/2022 | SFCG/2021-22/R/38 | Direct Receipts | 866 | 19/03/2022 | OWN/2021-22/P/9 | Expenditures | 9,925 | |||||||
10/03/2022 | SWMS/2021-22/R/14 | Direct Receipts | 7,200 | 30/03/2022 | OWN/2021-22/P/5 | Expenditures | 4,960 | |||||||
10/03/2022 | SWMS/2021-22/R/15 | Direct Receipts | 43 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:23:14 PM. |