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/26 | Direct Receipts | 111,160 | 01/03/2022 | OWN/2021-22/P/59 | Expenditures | 9,975 | |||||||
Direct Receipts | 09/03/2022 | OWN/2021-22/P/60 | Expenditures | 425 | ||||||||||
Direct Receipts | 09/03/2022 | OWN/2021-22/P/61 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 11/03/2022 | OWN/2021-22/P/62 | Expenditures | 5,450 | ||||||||||
Direct Receipts | 14/03/2022 | OWN/2021-22/P/63 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 14/03/2022 | OWN/2021-22/P/64 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/03/2022 | OWN/2021-22/P/65 | Expenditures | 102,655 | ||||||||||
Direct Receipts | 17/03/2022 | OWN/2021-22/P/66 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/67 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/68 | Expenditures | 83 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:04:15 PM. |