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/13 | Direct Receipts | 44,977 | 05/03/2022 | OWN/2021-22/P/20 | Expenditures | 22,500 | |||||||
Direct Receipts | 05/03/2022 | OWN/2021-22/P/21 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 05/03/2022 | OWN/2021-22/P/22 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 05/03/2022 | OWN/2021-22/P/23 | Expenditures | 10,530 | ||||||||||
Direct Receipts | 05/03/2022 | OWN/2021-22/P/24 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 05/03/2022 | SFCG/2021-22/P/20 | Expenditures | 19,358 | ||||||||||
Direct Receipts | 05/03/2022 | SFCG/2021-22/P/21 | Expenditures | 148,500 | ||||||||||
Direct Receipts | 05/03/2022 | SFCG/2021-22/P/22 | Expenditures | 38,278 | ||||||||||
Direct Receipts | 05/03/2022 | SFCG/2021-22/P/23 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:19:24 AM. |