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.) |
01/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 3,600 | 11/03/2022 | OWN/2021-22/P/5 | Expenditures | 31,900 | |||||||
01/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 17,601 | Expenditures | ||||||||||
03/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 3,826 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 19,552 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 10,954 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 35,511 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 10,902 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 15,723 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 11,447 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 11,937 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:55:25 AM. |