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.) |
08/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 15,840 | 15/03/2022 | OWN/2021-22/P/6 | Expenditures | 122,418 | |||||||
08/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 26,240 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 12,731 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 10,860 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 39,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 7,200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 61,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:42:33 AM. |