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.) |
05/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 22,696 | 19/03/2022 | OWN/2021-22/P/12 | Expenditures | 379,674 | |||||||
07/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 96,658 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 79,139 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 48,143 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 37,652 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 34,104 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 39,630 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 51,907 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 346,617 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:56:52 AM. |