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 | 181,321 | 07/03/2022 | OWN/2021-22/P/14 | Expenditures | 50 | |||||||
07/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 182,174 | 08/03/2022 | OWN/2021-22/P/15 | Expenditures | 363,526 | |||||||
16/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 2,500 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 3,000 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 2,500 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:42:40 AM. |