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.) |
01/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 548,227 | 05/03/2022 | OWN/2021-22/P/66 | Expenditures | 3,400 | |||||||
05/03/2022 | SFCG/2021-22/R/26 | Direct Receipts | 104,000 | 05/03/2022 | SFCG/2021-22/P/48 | Expenditures | 68,880 | |||||||
Direct Receipts | 05/03/2022 | SFCG/2021-22/P/49 | Expenditures | 39,541 | ||||||||||
Direct Receipts | 10/03/2022 | OWN/2021-22/P/67 | Expenditures | 13,150 | ||||||||||
Direct Receipts | 15/03/2022 | OWN/2021-22/P/65 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:34:33 AM. |