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/16 | Direct Receipts | 3,650 | 07/03/2022 | OWN/2021-22/P/3 | Expenditures | 35,118 | |||||||
09/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 6,110 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 9,160 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 15,100 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 12,050 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 10,100 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 13,000 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 9,500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 13,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:34:27 AM. |