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.) |
01/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 265,234 | 03/03/2022 | OWN/2021-22/P/116 | Expenditures | 14,750 | |||||||
Direct Receipts | 03/03/2022 | OWN/2021-22/P/117 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 03/03/2022 | OWN/2021-22/P/118 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 03/03/2022 | OWN/2021-22/P/119 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 03/03/2022 | OWN/2021-22/P/120 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 03/03/2022 | OWN/2021-22/P/121 | Expenditures | 19,450 | ||||||||||
Direct Receipts | 03/03/2022 | OWN/2021-22/P/122 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 13/03/2022 | OWN/2021-22/P/123 | Expenditures | 16,950 | ||||||||||
Direct Receipts | 13/03/2022 | OWN/2021-22/P/124 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 13/03/2022 | OWN/2021-22/P/125 | Expenditures | 27,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:41:21 PM. |