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/14 | Direct Receipts | 1,761 | 09/03/2022 | OWN/2021-22/P/7 | Expenditures | 45,000 | |||||||
09/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 171 | 11/03/2022 | OWN/2021-22/P/8 | Expenditures | 61,000 | |||||||
09/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 513 | 21/03/2022 | OWN/2021-22/P/9 | Expenditures | 36,500 | |||||||
09/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 214 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 2,137 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 3,719 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 3,642 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 1,719 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 26,000 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 35,062 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 40,344 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 6,440 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 12,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:41:11 PM. |