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.) |
02/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 2,000 | 03/03/2022 | IAY/2021-22/P/1 | Expenditures | 188,780 | |||||||
28/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 20,400 | 08/03/2022 | OWN/2021-22/P/46 | Expenditures | 7,050 | |||||||
28/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 1,250 | 10/03/2022 | SFCG/2021-22/P/9 | Expenditures | 39,601 | |||||||
Direct Receipts | 17/03/2022 | OWN/2021-22/P/42 | Expenditures | 74,453 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:02:20 PM. |