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/7 | Direct Receipts | 28,112 | 09/03/2022 | OWN/2021-22/P/1 | Expenditures | 17,000 | |||||||
10/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 43,391 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 14,031 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 27,386 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 25,040 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 20,100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 16,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:45:51 PM. |