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/42 | Direct Receipts | 17,320 | 22/03/2022 | OWN/2021-22/P/64 | Expenditures | 39,410 | |||||||
10/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 109,700 | 23/03/2022 | OWN/2021-22/P/67 | Expenditures | 39,879 | |||||||
16/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 801,805 | 28/03/2022 | OWN/2021-22/P/63 | Expenditures | 53,867 | |||||||
16/03/2022 | SFCG/2021-22/R/17 | Direct Receipts | 160,000 | 28/03/2022 | OWN/2021-22/P/68 | Expenditures | 54,278 | |||||||
16/03/2022 | SFCG/2021-22/R/18 | Direct Receipts | 45,000 | 29/03/2022 | OWN/2021-22/P/62 | Expenditures | 40,410 | |||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/65 | Expenditures | 39,291 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:58:33 AM. |