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.) |
02/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 12,200 | 09/03/2022 | OWN/2021-22/P/9 | Expenditures | 33,000 | |||||||
08/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 10,500 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 11,000 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 10,500 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 8,400 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 8,500 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 9,300 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 10,500 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 11,700 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 7,800 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 13,096 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:18:00 PM. |