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.) |
25/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 36,069 | 03/03/2022 | OWN/2021-22/P/43 | Expenditures | 21,110 | |||||||
Direct Receipts | 03/03/2022 | OWN/2021-22/P/44 | Expenditures | 8,960 | ||||||||||
Direct Receipts | 03/03/2022 | OWN/2021-22/P/45 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 11/03/2022 | OWN/2021-22/P/48 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 11/03/2022 | OWN/2021-22/P/49 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/03/2022 | OWN/2021-22/P/46 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 15/03/2022 | OWN/2021-22/P/47 | Expenditures | 5,769 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/51 | Expenditures | 66,762 | ||||||||||
Direct Receipts | 17/03/2022 | OWN/2021-22/P/50 | Expenditures | 9,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:50:48 PM. |