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.) |
01/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 9,714 | 17/03/2022 | OWN/2021-22/P/12 | Expenditures | 11,831.43 | |||||||
07/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 9,169 | 22/03/2022 | OWN/2021-22/P/10 | Expenditures | 500 | |||||||
11/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 4,036 | 29/03/2022 | OWN/2021-22/P/11 | Expenditures | 930 | |||||||
16/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 2,549 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 1,706 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 7,129 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 2,530.65 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 3,534 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 3,237 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:03:13 AM. |