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/30 | Direct Receipts | 20,930 | 04/03/2022 | OWN/2021-22/P/74 | Expenditures | 4,000 | |||||||
01/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 2,093 | 04/03/2022 | OWN/2021-22/P/75 | Expenditures | 4,500 | |||||||
01/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 7,920 | 11/03/2022 | OWN/2021-22/P/76 | Expenditures | 750 | |||||||
01/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 175 | 17/03/2022 | OWN/2021-22/P/77 | Expenditures | 24,750 | |||||||
01/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 255 | 17/03/2022 | OWN/2021-22/P/78 | Expenditures | 1,130 | |||||||
01/03/2022 | SFCG/2021-22/R/14 | Direct Receipts | 12,629 | 30/03/2022 | SFCG/2021-22/P/17 | Expenditures | 55,466 | |||||||
01/03/2022 | SFCG/2021-22/R/15 | Direct Receipts | 811 | Expenditures | ||||||||||
01/03/2022 | SFCG/2021-22/R/16 | Direct Receipts | 93,144 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:18:25 AM. |