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.) |
21/03/2022 | IAY/2021-22/R/5 | Direct Receipts | 343 | 23/03/2022 | OWN/2021-22/P/80 | Expenditures | 356,457 | |||||||
21/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 320 | 30/03/2022 | OWN/2021-22/P/73 | Expenditures | 88,712 | |||||||
21/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 233,301 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 918,934 | Expenditures | ||||||||||
21/03/2022 | SFCG/2021-22/R/10 | Direct Receipts | 525 | Expenditures | ||||||||||
21/03/2022 | SFCG/2021-22/R/9 | Direct Receipts | 525 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 70,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:57:52 AM. |