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.) |
07/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 5,316 | 11/03/2022 | OWN/2021-22/P/14 | Expenditures | 129,544 | |||||||
10/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 13,500 | 11/03/2022 | OWN/2021-22/P/15 | Expenditures | 11,236 | |||||||
16/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 5,451 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 3,440 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 1,325 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 11,500 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 8,462 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 5,364 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:32:08 AM. |