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.) |
03/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 8,585 | 03/03/2022 | OWN/2021-22/P/116 | Expenditures | 21,250 | |||||||
03/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 10,420 | 03/03/2022 | OWN/2021-22/P/117 | Expenditures | 12,520 | |||||||
03/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 20,900 | 03/03/2022 | OWN/2021-22/P/118 | Expenditures | 8,320 | |||||||
03/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 3,470 | 03/03/2022 | OWN/2021-22/P/119 | Expenditures | 6,400 | |||||||
03/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 4,070 | 03/03/2022 | SFCG/2021-22/P/22 | Expenditures | 24,154 | |||||||
03/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 4,400 | 03/03/2022 | SFCG/2021-22/P/23 | Expenditures | 3,590 | |||||||
03/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 4,650 | Expenditures | ||||||||||
03/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 4,375 | Expenditures | ||||||||||
03/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 10,372 | Expenditures | ||||||||||
03/03/2022 | OWN/2021-22/R/62 | Direct Receipts | 2,145 | Expenditures | ||||||||||
03/03/2022 | OWN/2021-22/R/63 | Direct Receipts | 7,930 | Expenditures | ||||||||||
03/03/2022 | OWN/2021-22/R/64 | Direct Receipts | 34,727 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:26:39 PM. |