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.) |
04/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 23,712 | 03/03/2022 | TSC/2021-22/P/5 | Expenditures | 14,400 | |||||||
Direct Receipts | 09/03/2022 | OWN/2021-22/P/113 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 09/03/2022 | OWN/2021-22/P/114 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 09/03/2022 | OWN/2021-22/P/115 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 09/03/2022 | OWN/2021-22/P/116 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 09/03/2022 | OWN/2021-22/P/117 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 09/03/2022 | OWN/2021-22/P/118 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/03/2022 | OWN/2021-22/P/119 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/03/2022 | OWN/2021-22/P/120 | Expenditures | 90 | ||||||||||
Direct Receipts | 09/03/2022 | SFCG/2021-22/P/27 | Expenditures | 53,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:49:50 AM. |