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.) |
04/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 17,771 | 22/03/2022 | OWN/2021-22/P/8 | Expenditures | 55,427 | |||||||
10/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 89,502 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 4,934 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 747,853 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 245,837 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 15,456 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 298,877 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 210,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:50:47 PM. |