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.) |
16/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 28,000 | 07/03/2022 | OWN/2021-22/P/4 | Expenditures | 16,500 | |||||||
21/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 50,411 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 22,255 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 769 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 17,032 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 9,191 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 5,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:00:34 AM. |