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.) |
21/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 7,954 | 21/02/2022 | OWN/2021-22/P/33 | Expenditures | 22,428 | 28/02/2022 | OWN/2021-22/C/1 | 9,000 | ||||
25/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 10,000 | 21/02/2022 | OWN/2021-22/P/34 | Expenditures | 35,880 | |||||||
25/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 7,100 | 22/02/2022 | OWN/2021-22/P/35 | Expenditures | 29,788 | |||||||
25/02/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 840 | 25/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 4,480 | |||||||
25/02/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 4,480 | 25/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 10,000 | |||||||
25/02/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 5,300 | 25/02/2022 | OWN/2021-22/P/52 | Expenditures | 5,600 | |||||||
25/02/2022 | MMAGY/2021-22/R/2 | Direct Receipts | 20,000 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 2,300 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 5,750 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 2,172 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 3,229 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 1,445 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:47:30 AM. |