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/109 | Direct Receipts | 2,200 | 10/03/2022 | OWN/2021-22/P/138 | Expenditures | 17.7 | |||||||
04/03/2022 | OWN/2021-22/R/114 | Direct Receipts | 3,820 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/110 | Direct Receipts | 1,300 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/115 | Direct Receipts | 6,240 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/116 | Direct Receipts | 3,750 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/111 | Direct Receipts | 1,325 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/117 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/112 | Direct Receipts | 7,400 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/118 | Direct Receipts | 2,950 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/113 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/119 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:16:15 PM. |