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.) |
11/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 1,000 | 16/03/2022 | OWN/2021-22/P/36 | Expenditures | 27,850 | 11/03/2022 | OWN/2021-22/C/10 | 1,000 | ||||
16/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 314,059 | 16/03/2022 | OWN/2021-22/P/37 | Expenditures | 10,000 | |||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/38 | Expenditures | 300,909 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/39 | Expenditures | 16,020 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/40 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/41 | Expenditures | 11,540 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/42 | Expenditures | 99,870 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/43 | Expenditures | 19,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:01:42 AM. |