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.) |
15/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 145,064 | 14/03/2022 | OWN/2021-22/P/13 | Expenditures | 15,000 | |||||||
26/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 59.98 | 27/03/2022 | OWN/2021-22/P/14 | Expenditures | 27,578 | |||||||
26/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 1,228.11 | 31/03/2022 | OWN/2021-22/P/15 | Expenditures | 125,993 | |||||||
30/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 27,598 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 825 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:09:54 PM. |