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.) |
02/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 6,385 | 02/03/2022 | OWN/2021-22/P/13 | Expenditures | 2,000 | |||||||
02/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 6,877 | 03/03/2022 | OWN/2021-22/P/14 | Expenditures | 6,600 | |||||||
04/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 2,821 | 07/03/2022 | OWN/2021-22/P/15 | Expenditures | 7,093 | |||||||
04/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 5,360 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 5,221 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 2,971 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 17,015 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 13,383 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 3,401.3 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 774.3 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:47:29 PM. |