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.) |
04/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 200 | 19/03/2022 | OWN/2021-22/P/27 | Expenditures | 40,850 | |||||||
05/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 400 | 30/03/2022 | OWN/2021-22/P/28 | Expenditures | 4,178 | |||||||
07/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 11,000 | 31/03/2022 | SDP/2021-22/P/3 | Expenditures | 162,910.7 | |||||||
07/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 5,300 | Expenditures | ||||||||||
07/03/2022 | TSC/2021-22/R/5 | Direct Receipts | 193,937 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 45,701.7 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:44:56 PM. |