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/4 | Direct Receipts | 8,541 | 05/03/2022 | OWN/2021-22/P/4 | Expenditures | 9,294 | |||||||
15/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 2,608 | 22/03/2022 | OWN/2021-22/P/5 | Expenditures | 93,326 | |||||||
15/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 2,334 | 22/03/2022 | OWN/2021-22/P/6 | Expenditures | 50,000 | |||||||
15/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 14,036 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 8,473 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 2,334 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 5,000 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:45:12 AM. |