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.) |
01/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 24,200 | 07/03/2022 | SFCG/2021-22/P/24 | Expenditures | 38,753 | |||||||
04/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 23,629 | 10/03/2022 | OWN/2021-22/P/76 | Expenditures | 26,360 | |||||||
16/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 24,255 | 10/03/2022 | OWN/2021-22/P/77 | Expenditures | 10,150 | |||||||
16/03/2022 | SFCG/2021-22/R/16 | Direct Receipts | 85,596 | 10/03/2022 | OWN/2021-22/P/78 | Expenditures | 5,100 | |||||||
30/03/2022 | SFCG/2021-22/R/19 | Direct Receipts | 25,200 | 10/03/2022 | OWN/2021-22/P/79 | Expenditures | 15,200 | |||||||
31/03/2022 | IAY/2021-22/R/4 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:02:23 PM. |