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.) |
01/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 13,190 | 05/03/2022 | OWN/2021-22/P/32 | Expenditures | 30,556 | |||||||
01/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 1,319 | 05/03/2022 | OWN/2021-22/P/33 | Expenditures | 42,300 | |||||||
01/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 3,360 | 05/03/2022 | OWN/2021-22/P/34 | Expenditures | 11,100 | |||||||
01/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 5,000 | 05/03/2022 | SFCG/2021-22/P/40 | Expenditures | 33,898 | |||||||
01/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 1,188 | 05/03/2022 | SFCG/2021-22/P/41 | Expenditures | 35,018 | |||||||
01/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 630 | 05/03/2022 | SWMS/2021-22/P/8 | Expenditures | 7,224 | |||||||
01/03/2022 | SFCG/2021-22/R/15 | Direct Receipts | 1,012 | Expenditures | ||||||||||
01/03/2022 | SFCG/2021-22/R/16 | Direct Receipts | 17,670 | Expenditures | ||||||||||
01/03/2022 | SWMS/2021-22/R/13 | Direct Receipts | 33 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:48:38 PM. |