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.) |
07/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 393 | 22/03/2022 | OWN/2021-22/P/10 | Expenditures | 48,022 | |||||||
07/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 1,821 | 22/03/2022 | OWN/2021-22/P/11 | Expenditures | 42,736 | |||||||
07/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 1,026 | 22/03/2022 | OWN/2021-22/P/9 | Expenditures | 22,400 | |||||||
07/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 1,334 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 10,710 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 50,558 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 29,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:34:36 PM. |