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.) |
09/03/2022 | OWN/2021-22/R/95 | Direct Receipts | 200,850 | 03/03/2022 | SFCG/2021-22/P/36 | Expenditures | 21,500 | |||||||
09/03/2022 | OWN/2021-22/R/96 | Direct Receipts | 62,899 | 03/03/2022 | SFCG/2021-22/P/37 | Expenditures | 4,957 | |||||||
09/03/2022 | OWN/2021-22/R/97 | Direct Receipts | 6,289 | 15/03/2022 | OWN/2021-22/P/106 | Expenditures | 109,226 | |||||||
09/03/2022 | OWN/2021-22/R/98 | Direct Receipts | 377,730 | 15/03/2022 | OWN/2021-22/P/107 | Expenditures | 5,000 | |||||||
09/03/2022 | SFCG/2021-22/R/23 | Direct Receipts | 220 | 15/03/2022 | OWN/2021-22/P/108 | Expenditures | 5,000 | |||||||
09/03/2022 | SFCG/2021-22/R/24 | Direct Receipts | 43,814 | 15/03/2022 | OWN/2021-22/P/109 | Expenditures | 5,000 | |||||||
Direct Receipts | 15/03/2022 | OWN/2021-22/P/110 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/03/2022 | OWN/2021-22/P/111 | Expenditures | 50,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:36:03 AM. |