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/10 | Direct Receipts | 6,560 | 05/03/2022 | OWN/2021-22/P/7 | Expenditures | 167,937 | |||||||
07/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 11,960 | 05/03/2022 | OWN/2021-22/P/8 | Expenditures | 9,680 | |||||||
07/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 12,140 | 05/03/2022 | OWN/2021-22/P/9 | Expenditures | 38,226 | |||||||
22/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 15,000 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 1,050 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 13,000 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 9,200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:05:07 AM. |