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.) |
08/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 50,841 | 01/03/2022 | OWN/2021-22/P/74 | Expenditures | 18 | |||||||
31/03/2022 | SFCG/2021-22/R/2 | Direct Receipts | 9,135 | 08/03/2022 | SFCG/2021-22/P/7 | Expenditures | 82,557 | |||||||
31/03/2022 | SFCG/2021-22/R/4 | Direct Receipts | 8,688 | 22/03/2022 | IAY/2021-22/P/4 | Expenditures | 148 | |||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/69 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/70 | Expenditures | 9,686 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/72 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/71 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/73 | Expenditures | 72 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:52:33 PM. |