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.) |
10/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 6,866 | 22/03/2022 | OWN/2021-22/P/3 | Expenditures | 173,670 | 22/03/2022 | OWN/2021-22/C/7 | 173,670 | ||||
10/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 17,733 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 25,061 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 14,314 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 118,914 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 7,460 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 30,370 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:29:18 AM. |