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.) |
03/03/2022 | OWN/2021-22/R/76 | Direct Receipts | 30,379 | 12/03/2022 | OWN/2021-22/P/13 | Expenditures | 17 | |||||||
03/03/2022 | OWN/2021-22/R/77 | Direct Receipts | 2,481 | 21/03/2022 | OWN/2021-22/P/14 | Expenditures | 10,000 | |||||||
03/03/2022 | OWN/2021-22/R/78 | Direct Receipts | 3,038 | Expenditures | ||||||||||
03/03/2022 | OWN/2021-22/R/79 | Direct Receipts | 6,076 | Expenditures | ||||||||||
03/03/2022 | OWN/2021-22/R/80 | Direct Receipts | 3,038 | Expenditures | ||||||||||
03/03/2022 | OWN/2021-22/R/81 | Direct Receipts | 2,400 | Expenditures | ||||||||||
03/03/2022 | OWN/2021-22/R/82 | Direct Receipts | 9,774 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/88 | Direct Receipts | 20,000 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 48,383 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:18:41 PM. |