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.) |
08/02/2022 | OWN/2021-22/R/92 | Direct Receipts | 6,250 | 01/02/2022 | OWN/2021-22/P/35 | Expenditures | 7,000 | 08/02/2022 | OWN/2021-22/C/28 | 6,250 | ||||
09/02/2022 | OWN/2021-22/R/93 | Direct Receipts | 7,510 | 01/02/2022 | OWN/2021-22/P/36 | Expenditures | 5,000 | 09/02/2022 | OWN/2021-22/C/29 | 13,604 | ||||
09/02/2022 | OWN/2021-22/R/94 | Direct Receipts | 5,560 | 05/02/2022 | SFCG/2021-22/P/37 | Expenditures | 54,435 | 28/02/2022 | OWN/2021-22/C/30 | 42,050 | ||||
09/02/2022 | OWN/2021-22/R/95 | Direct Receipts | 556 | 05/02/2022 | SWMS/2021-22/P/11 | Expenditures | 17,640 | |||||||
28/02/2022 | OWN/2021-22/R/96 | Direct Receipts | 42,050 | 19/02/2022 | SFCG/2021-22/P/31 | Expenditures | 89,754 | |||||||
Direct Receipts | 21/02/2022 | SFCG/2021-22/P/32 | Expenditures | 87,140 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/37 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/38 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/39 | Expenditures | 21,686 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/40 | Expenditures | 31,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:13:38 PM. |