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/11 | Direct Receipts | 90,338 | 01/03/2022 | OWN/2021-22/P/71 | Expenditures | 3,000 | |||||||
23/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 10,000 | 01/03/2022 | OWN/2021-22/P/72 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/03/2022 | OWN/2021-22/P/73 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/03/2022 | OWN/2021-22/P/74 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 08/03/2022 | OWN/2021-22/P/75 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/03/2022 | OWN/2021-22/P/76 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/03/2022 | OWN/2021-22/P/77 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/03/2022 | SFCG/2021-22/P/13 | Expenditures | 22,119 | ||||||||||
Direct Receipts | 29/03/2022 | SFCG/2021-22/P/14 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:15:35 PM. |