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.) |
07/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 15,310 | 17/02/2022 | OWN/2021-22/P/85 | Expenditures | 1,500 | |||||||
07/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 1,531 | 17/02/2022 | OWN/2021-22/P/86 | Expenditures | 2,000 | |||||||
07/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 8,425 | 17/02/2022 | OWN/2021-22/P/87 | Expenditures | 1,500 | |||||||
17/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 6,080 | 17/02/2022 | OWN/2021-22/P/88 | Expenditures | 5,000 | |||||||
17/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 1,150 | 17/02/2022 | OWN/2021-22/P/89 | Expenditures | 5,000 | |||||||
17/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 97 | 17/02/2022 | OWN/2021-22/P/90 | Expenditures | 1,440 | |||||||
17/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 900 | 17/02/2022 | OWN/2021-22/P/92 | Expenditures | 9,995 | |||||||
17/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 3,008 | 17/02/2022 | OWN/2021-22/P/93 | Expenditures | 2,400 | |||||||
17/02/2022 | SWMS/2021-22/R/15 | Direct Receipts | 7,200 | 17/02/2022 | OWN/2021-22/P/94 | Expenditures | 9,664 | |||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/95 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/96 | Expenditures | 3,345 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/97 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/98 | Expenditures | 150 | ||||||||||
Direct Receipts | 17/02/2022 | SFCG/2021-22/P/42 | Expenditures | 6,995 | ||||||||||
Direct Receipts | 17/02/2022 | SFCG/2021-22/P/43 | Expenditures | 21,474 | ||||||||||
Direct Receipts | 17/02/2022 | SFCG/2021-22/P/44 | Expenditures | 23,584 | ||||||||||
Direct Receipts | 17/02/2022 | SFCG/2021-22/P/45 | Expenditures | 33,658 | ||||||||||
Direct Receipts | 17/02/2022 | SFCG/2021-22/P/46 | Expenditures | 150 | ||||||||||
Direct Receipts | 17/02/2022 | SFCG/2021-22/P/47 | Expenditures | 150 | ||||||||||
Direct Receipts | 17/02/2022 | SWMS/2021-22/P/12 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 17/02/2022 | SWMS/2021-22/P/13 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:14:34 PM. |