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.) |
22/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 17,037 | 25/03/2022 | OWN/2021-22/P/8 | Expenditures | 22,292 | |||||||
22/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 7,988 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 34,744 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 17,739 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 11,612 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 15,640 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 17,475 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 18,592 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 14,820 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 5,546 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:55:46 PM. |