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.) |
19/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 1,385 | 26/03/2022 | OWN/2021-22/P/6 | Expenditures | 441,034 | |||||||
19/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 18,562 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 54,971 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 27,557 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 25,618 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 25,618 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 30,023 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 37,816 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 42,720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:06:03 PM. |