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.) |
17/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 314,080 | 01/03/2022 | OWN/2021-22/P/77 | Expenditures | 590 | |||||||
21/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 1,500 | 01/03/2022 | OWN/2021-22/P/78 | Expenditures | 177 | |||||||
25/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 213,936 | 19/03/2022 | OWN/2021-22/P/79 | Expenditures | 309,000 | |||||||
25/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 187 | 22/03/2022 | OWN/2021-22/P/80 | Expenditures | 5,000 | |||||||
25/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 232 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:30:20 AM. |