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.) |
19/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 4,670 | 19/03/2022 | OWN/2021-22/P/10 | Expenditures | 140 | |||||||
19/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 1,275 | 29/03/2022 | OWN/2021-22/P/12 | Expenditures | 31,767 | |||||||
22/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 4,742 | 29/03/2022 | OWN/2021-22/P/16 | Expenditures | 10,000 | |||||||
22/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 3,450 | 31/03/2022 | OWN/2021-22/P/11 | Expenditures | 40,632 | |||||||
28/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 2,572 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 600 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 1,560 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:35:18 AM. |