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 | 9,670 | 22/03/2022 | OWN/2021-22/P/11 | Expenditures | 10,000 | |||||||
15/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 36,610 | 22/03/2022 | OWN/2021-22/P/12 | Expenditures | 36,235 | |||||||
15/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 12,705 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 9,670 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 7,780 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 1,850 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 5,549 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 46,948 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 54,977 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:01:35 PM. |