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.) |
02/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 180,068 | 04/03/2022 | OWN/2021-22/P/85 | Expenditures | 4,750 | |||||||
Direct Receipts | 07/03/2022 | OWN/2021-22/P/86 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 15/03/2022 | SFCG/2021-22/P/12 | Expenditures | 41,490 | ||||||||||
Direct Receipts | 17/03/2022 | OWN/2021-22/P/87 | Expenditures | 4,336.5 | ||||||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/88 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/89 | Expenditures | 19,450 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/90 | Expenditures | 18,760 | ||||||||||
Direct Receipts | 30/03/2022 | IAY/2021-22/P/1 | Expenditures | 47.2 | ||||||||||
Direct Receipts | 30/03/2022 | SFCG/2021-22/P/13 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:01:05 PM. |