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/20 | Direct Receipts | 28,500 | 01/03/2022 | OWN/2021-22/P/60 | Expenditures | 7,800 | |||||||
03/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 48,500 | 01/03/2022 | OWN/2021-22/P/63 | Expenditures | 13,500 | |||||||
Direct Receipts | 01/03/2022 | OWN/2021-22/P/64 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 01/03/2022 | SFCG/2021-22/P/16 | Expenditures | 44,104 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/61 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 07/03/2022 | OWN/2021-22/P/62 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 08/03/2022 | OWN/2021-22/P/65 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 08/03/2022 | OWN/2021-22/P/66 | Expenditures | 22,271 | ||||||||||
Direct Receipts | 08/03/2022 | OWN/2021-22/P/67 | Expenditures | 59,577 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/68 | Expenditures | 22,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:09:59 AM. |