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.) |
04/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 14,690 | 07/03/2022 | OWN/2021-22/P/12 | Expenditures | 19,800 | |||||||
04/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 11,860 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 10,900 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 40,000 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 34,250 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 15,040 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 19,500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 70,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 8,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:13:58 AM. |