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/25 | Direct Receipts | 303 | 03/03/2022 | OWN/2021-22/P/41 | Expenditures | 5,560 | |||||||
03/03/2022 | SFCG/2021-22/R/10 | Direct Receipts | 293.54 | 03/03/2022 | OWN/2021-22/P/42 | Expenditures | 11,450 | |||||||
03/03/2022 | SFCG/2021-22/R/11 | Direct Receipts | 4,937 | 03/03/2022 | OWN/2021-22/P/43 | Expenditures | 12,600 | |||||||
05/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 56,211 | 07/03/2022 | OWN/2021-22/P/44 | Expenditures | 1,574 | |||||||
Direct Receipts | 07/03/2022 | OWN/2021-22/P/45 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 07/03/2022 | OWN/2021-22/P/46 | Expenditures | 8,919 | ||||||||||
Direct Receipts | 07/03/2022 | OWN/2021-22/P/47 | Expenditures | 22,799 | ||||||||||
Direct Receipts | 07/03/2022 | OWN/2021-22/P/48 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:28:07 PM. |