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/22 | Direct Receipts | 128,401 | 02/03/2022 | OWN/2021-22/P/22 | Expenditures | 750 | |||||||
22/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 2,148 | 11/03/2022 | OWN/2021-22/P/21 | Expenditures | 1,548 | |||||||
26/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 562 | 30/03/2022 | OWN/2021-22/P/20 | Expenditures | 127,979 | |||||||
26/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 88 | Expenditures | ||||||||||
26/03/2022 | STS/2021-22/R/6 | Direct Receipts | 1 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:55:07 AM. |