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.) |
09/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 16,741 | 09/03/2022 | OWN/2021-22/P/2 | Expenditures | 11,135 | |||||||
23/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 5,089 | 09/03/2022 | OWN/2021-22/P/3 | Expenditures | 27,185 | |||||||
Direct Receipts | 09/03/2022 | OWN/2021-22/P/4 | Expenditures | 10,480 | ||||||||||
Direct Receipts | 09/03/2022 | OWN/2021-22/P/5 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 09/03/2022 | OWN/2021-22/P/6 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 09/03/2022 | OWN/2021-22/P/7 | Expenditures | 122,057 | ||||||||||
Direct Receipts | 09/03/2022 | OWN/2021-22/P/8 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/10 | Expenditures | 14,754 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/11 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/9 | Expenditures | 30,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:54:48 AM. |