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.) |
08/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 80,000 | 01/03/2022 | OWN/2021-22/P/12 | Expenditures | 34,826 | |||||||
23/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 45,578 | 01/03/2022 | OWN/2021-22/P/13 | Expenditures | 28,800 | |||||||
Direct Receipts | 19/03/2022 | OWN/2021-22/P/14 | Expenditures | 29,100 | ||||||||||
Direct Receipts | 19/03/2022 | OWN/2021-22/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/03/2022 | OWN/2021-22/P/16 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 19/03/2022 | OWN/2021-22/P/17 | Expenditures | 98,458 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/18 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/19 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/20 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:28:43 PM. |