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/1 | Direct Receipts | 295,700 | 02/03/2022 | OWN/2021-22/P/1 | Expenditures | 111,139 | |||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/2 | Expenditures | 13,023 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/3 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/4 | Expenditures | 105,455.6 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/5 | Expenditures | 52,379.6 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/6 | Expenditures | 405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:43:13 AM. |