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.) |
10/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 297,475 | 22/03/2022 | OWN/2021-22/P/15 | Expenditures | 19,986 | |||||||
10/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 35,750 | 29/03/2022 | OWN/2021-22/P/14 | Expenditures | 13,890 | |||||||
10/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 25,150 | 29/03/2022 | SFCG/2021-22/P/10 | Expenditures | 7,088 | |||||||
10/03/2022 | SFCG/2021-22/R/4 | Direct Receipts | 160,000 | Expenditures | ||||||||||
10/03/2022 | SFCG/2021-22/R/5 | Direct Receipts | 4,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:54:32 AM. |