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.) |
07/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 25,500 | 10/03/2022 | OWN/2021-22/P/10 | Expenditures | 30,000 | |||||||
21/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 124,123 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 13,543 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 10,576 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 11,292 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 11,081 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 22,036 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 22,934 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 29,908 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 6,960 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:45:15 PM. |