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.) |
11/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 94,673 | 07/03/2022 | OWN/2021-22/P/10 | Expenditures | 20,000 | |||||||
19/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 32,952 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 89,271 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 45,879 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 78,498 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 52,967 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 19,554 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 139,328 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 34,680 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 113,752 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 15,017 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:44:00 PM. |