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.) |
07/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 875,532 | 08/03/2022 | OWN/2021-22/P/15 | Expenditures | 875,000 | |||||||
07/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 875,532 | 10/03/2022 | OWN/2021-22/P/13 | Expenditures | 180 | |||||||
07/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 2,640 | 30/03/2022 | OWN/2021-22/P/14 | Expenditures | 2,000 | |||||||
30/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 2,000 | 31/03/2022 | OWN/2021-22/P/16 | Expenditures | 837,392 | |||||||
31/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 5 | 31/03/2022 | OWN/2021-22/P/17 | Expenditures | 284 | |||||||
31/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 14 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:07:04 AM. |