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.) |
09/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 12,853 | 13/03/2022 | OWN/2021-22/P/19 | Expenditures | 12,818 | |||||||
19/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 10,051 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 52,454 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 46,922 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 3,240 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 22,347 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 9,766 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:41:31 PM. |