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.) |
18/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 4,000 | 02/03/2022 | OWN/2021-22/P/83 | Expenditures | 13,800 | |||||||
24/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 25,900 | 04/03/2022 | OWN/2021-22/P/84 | Expenditures | 8,940 | |||||||
25/03/2022 | SFCG/2021-22/R/8 | Direct Receipts | 120,000 | 05/03/2022 | OWN/2021-22/P/85 | Expenditures | 34,685 | |||||||
Direct Receipts | 07/03/2022 | OWN/2021-22/P/86 | Expenditures | 43,955 | ||||||||||
Direct Receipts | 07/03/2022 | OWN/2021-22/P/87 | Expenditures | 25,811 | ||||||||||
Direct Receipts | 15/03/2022 | OWN/2021-22/P/88 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/89 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/10 | Expenditures | 47,352 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/9 | Expenditures | 94,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:20:53 AM. |