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.) |
30/03/2022 | OWN/2021-22/R/70 | Direct Receipts | 263,400 | 05/03/2022 | OWN/2021-22/P/136 | Expenditures | 17,000 | |||||||
Direct Receipts | 05/03/2022 | OWN/2021-22/P/137 | Expenditures | 16,520 | ||||||||||
Direct Receipts | 07/03/2022 | OWN/2021-22/P/138 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 07/03/2022 | OWN/2021-22/P/139 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 07/03/2022 | OWN/2021-22/P/140 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/03/2022 | OWN/2021-22/P/141 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 07/03/2022 | OWN/2021-22/P/142 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/1 | Expenditures | 27,220 | ||||||||||
Direct Receipts | 30/03/2022 | SFCG/2021-22/P/6 | Expenditures | 142,014 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:23:58 PM. |