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/27 | Direct Receipts | 24,100 | 08/03/2022 | OWN/2021-22/P/11 | Expenditures | 60,902 | |||||||
05/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 26,000 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 40,100 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 16,220 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 41,200 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 38,300 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 25,650 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 15,020 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 47,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:59:59 AM. |