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.) |
09/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 36,774 | 09/03/2022 | OWN/2021-22/P/14 | Expenditures | 36,898 | |||||||
15/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 43,674 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 59,347 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 310 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 128,000 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 7,000 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 21,580 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:42:44 AM. |