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.) |
25/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 38,600 | 04/03/2022 | SFCG/2021-22/P/11 | Expenditures | 71,174 | |||||||
Direct Receipts | 04/03/2022 | TSC/2021-22/P/11 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 07/03/2022 | OWN/2021-22/P/116 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 07/03/2022 | OWN/2021-22/P/117 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 07/03/2022 | OWN/2021-22/P/118 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/03/2022 | OWN/2021-22/P/119 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 08/03/2022 | OWN/2021-22/P/115 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:35:38 PM. |