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.) |
03/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 9,000 | 07/03/2022 | SFCG/2021-22/P/12 | Expenditures | 36,160 | |||||||
15/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 143,722 | 08/03/2022 | OWN/2021-22/P/33 | Expenditures | 9,958 | |||||||
18/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 3,985 | 08/03/2022 | OWN/2021-22/P/34 | Expenditures | 19,935 | |||||||
18/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 22,000 | 08/03/2022 | OWN/2021-22/P/35 | Expenditures | 138,772 | |||||||
30/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 7,815 | 15/03/2022 | OWN/2021-22/P/36 | Expenditures | 140,728 | |||||||
30/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 17,375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:07:04 AM. |