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/24 | Direct Receipts | 25,184 | 05/03/2022 | OWN/2021-22/P/4 | Expenditures | 48,930 | |||||||
15/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 28,890 | 26/03/2022 | OWN/2021-22/P/5 | Expenditures | 48,000 | |||||||
17/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 838 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 159 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 23,970 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 26,235 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:28:43 PM. |