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/46 | Direct Receipts | 65,011 | 15/03/2022 | OWN/2021-22/P/44 | Expenditures | 1,853 | |||||||
07/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 90,131 | 15/03/2022 | OWN/2021-22/P/45 | Expenditures | 2,933 | |||||||
07/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 65,108 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 4,997 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 20,004 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 2,200 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 10,000 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:12:35 PM. |