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.) |
11/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 23,106 | 16/03/2022 | OWN/2021-22/P/9 | Expenditures | 512,000 | |||||||
11/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 489,850 | 26/03/2022 | OWN/2021-22/P/6 | Expenditures | 4,800 | |||||||
26/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 167 | 26/03/2022 | OWN/2021-22/P/7 | Expenditures | 135 | |||||||
26/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 200 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 1,980 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 885 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 885 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 885 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:05:09 AM. |