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.) |
05/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 49,976 | 28/03/2022 | OWN/2021-22/P/8 | Expenditures | 937,776 | |||||||
09/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 50,180 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 53,917 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 2,270,521 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 600 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 43,705 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 25,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:55:04 AM. |