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.) |
05/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 387,150 | 14/03/2022 | OWN/2021-22/P/22 | Expenditures | 285,000 | |||||||
Direct Receipts | 15/03/2022 | OWN/2021-22/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/24 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/25 | Expenditures | 59 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/26 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/27 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:47:33 AM. |