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.) |
15/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 20,121 | 09/03/2022 | OWN/2021-22/P/10 | Expenditures | 102,987 | |||||||
15/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 25,342 | 09/03/2022 | OWN/2021-22/P/11 | Expenditures | 8,189 | |||||||
15/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 20,774 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 10,542 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 31,205 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 56,114 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 25,342 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 26,650 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 41,570 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 67,476 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 35,342 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 10,329 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 10,071 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:57:19 AM. |