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.) |
10/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 9,150 | 15/03/2022 | OWN/2021-22/P/1 | Expenditures | 8,650 | 10/03/2022 | OWN/2021-22/C/7 | 9,150 | ||||
Direct Receipts | 15/03/2022 | OWN/2021-22/P/19 | Expenditures | 4,340 | ||||||||||
Direct Receipts | 15/03/2022 | OWN/2021-22/P/2 | Expenditures | 9,920 | ||||||||||
Direct Receipts | 15/03/2022 | OWN/2021-22/P/3 | Expenditures | 25,490 | ||||||||||
Direct Receipts | 15/03/2022 | OWN/2021-22/P/4 | Expenditures | 18,380 | ||||||||||
Direct Receipts | 15/03/2022 | OWN/2021-22/P/5 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 15/03/2022 | OWN/2021-22/P/6 | Expenditures | 74,096 | ||||||||||
Direct Receipts | 15/03/2022 | OWN/2021-22/P/7 | Expenditures | 178,143 | ||||||||||
Direct Receipts | 15/03/2022 | OWN/2021-22/P/8 | Expenditures | 77,350 | ||||||||||
Direct Receipts | 15/03/2022 | OWN/2021-22/P/9 | Expenditures | 89,771 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:02:11 PM. |