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/31 | Direct Receipts | 27,901 | 01/03/2022 | OWN/2021-22/P/1 | Expenditures | 3,500 | |||||||
07/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 18,360 | 07/03/2022 | OWN/2021-22/P/2 | Expenditures | 581,150 | |||||||
08/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 20,366 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 14,760 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 4,680 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 4,827 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 82,620 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:23:34 PM. |