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.) |
01/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 16,418 | 01/03/2022 | OWN/2021-22/P/15 | Expenditures | 1,800 | |||||||
14/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 9,243 | 01/03/2022 | OWN/2021-22/P/16 | Expenditures | 54,100 | |||||||
14/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 6,884 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 12,261 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 4,070 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 7,720 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 755 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 36,829 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 18,594 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 23,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:07:24 PM. |