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/19 | Direct Receipts | 3,121 | 24/03/2022 | OWN/2021-22/P/6 | Expenditures | 181,416 | |||||||
09/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 10,559 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 1,419 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 1,719 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 4,189 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 12,543 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 11,380 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 8,439 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 5,711 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:28:24 PM. |