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/30 | Direct Receipts | 10,650 | 04/03/2022 | SFCG/2021-22/P/36 | Expenditures | 34,831 | |||||||
21/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 66,240 | 05/03/2022 | OWN/2021-22/P/79 | Expenditures | 8,000 | |||||||
29/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 91,223 | 07/03/2022 | OWN/2021-22/P/80 | Expenditures | 27,464 | |||||||
31/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 18,000 | 14/03/2022 | SFCG/2021-22/P/35 | Expenditures | 46,476 | |||||||
Direct Receipts | 17/03/2022 | OWN/2021-22/P/81 | Expenditures | 20,474 | ||||||||||
Direct Receipts | 17/03/2022 | OWN/2021-22/P/82 | Expenditures | 90,404 | ||||||||||
Direct Receipts | 17/03/2022 | OWN/2021-22/P/83 | Expenditures | 14,423 | ||||||||||
Direct Receipts | 17/03/2022 | OWN/2021-22/P/84 | Expenditures | 98,530 | ||||||||||
Direct Receipts | 17/03/2022 | OWN/2021-22/P/85 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:29:08 AM. |