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/22 | Direct Receipts | 307,700 | 01/03/2022 | OWN/2021-22/P/15 | Expenditures | 307,700 | |||||||
02/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 24,728 | 01/03/2022 | OWN/2021-22/P/16 | Expenditures | 400,158 | |||||||
07/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 40,528 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 24,294 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 21,449 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 49,823 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 56,592 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:28:33 AM. |