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.) |
05/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 11,097 | 05/03/2022 | OWN/2021-22/P/34 | Expenditures | 30,000 | |||||||
08/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 7,000 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 6,304 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 3,266 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 33,285 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 7,237 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 5,700 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 5,200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:27:18 PM. |