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.) |
09/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 16,345 | 09/03/2022 | SFCG/2021-22/P/10 | Expenditures | 22,004 | |||||||
23/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 16,890 | 10/03/2022 | OWN/2021-22/P/18 | Expenditures | 16,600 | |||||||
23/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 1,689 | 15/03/2022 | OWN/2021-22/P/19 | Expenditures | 17,900 | |||||||
30/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 6,710 | Expenditures | ||||||||||
31/03/2022 | IAY/2021-22/R/1 | Direct Receipts | 1,737 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/4 | Direct Receipts | 6,066 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/6 | Direct Receipts | 8,977 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:47:51 AM. |