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.) |
29/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 84,117 | 03/03/2022 | OWN/2021-22/P/137 | Expenditures | 3,500 | |||||||
31/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 47,938 | 03/03/2022 | OWN/2021-22/P/138 | Expenditures | 2,200 | |||||||
31/03/2022 | SFCG/2021-22/R/14 | Direct Receipts | 877 | 03/03/2022 | OWN/2021-22/P/139 | Expenditures | 1,500 | |||||||
31/03/2022 | SFCG/2021-22/R/17 | Direct Receipts | 7,628 | 03/03/2022 | OWN/2021-22/P/140 | Expenditures | 4,950 | |||||||
Direct Receipts | 03/03/2022 | OWN/2021-22/P/141 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/03/2022 | OWN/2021-22/P/142 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 03/03/2022 | OWN/2021-22/P/143 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/03/2022 | OWN/2021-22/P/144 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 03/03/2022 | OWN/2021-22/P/145 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 03/03/2022 | OWN/2021-22/P/146 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/03/2022 | OWN/2021-22/P/147 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/03/2022 | OWN/2021-22/P/148 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/03/2022 | SFCG/2021-22/P/26 | Expenditures | 49,439 | ||||||||||
Direct Receipts | 17/03/2022 | SFCG/2021-22/P/31 | Expenditures | 67,229 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:34:04 AM. |