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.) |
14/03/2022 | OWN/2021-22/R/62 | Direct Receipts | 52,183 | 24/03/2022 | OWN/2021-22/P/12 | Expenditures | 986,200 | |||||||
15/03/2022 | OWN/2021-22/R/63 | Direct Receipts | 718,017 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/64 | Direct Receipts | 47,055 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/65 | Direct Receipts | 125,300 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/66 | Direct Receipts | 7,920 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/67 | Direct Receipts | 202,813 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/68 | Direct Receipts | 10,500 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/69 | Direct Receipts | 398,972 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/70 | Direct Receipts | 80,250 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/71 | Direct Receipts | 150,091 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:37:07 PM. |