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.) |
02/03/2022 | OWN/2021-22/R/63 | Direct Receipts | 244,358 | 02/03/2022 | OWN/2021-22/P/59 | Expenditures | 244,358 | |||||||
02/03/2022 | OWN/2021-22/R/64 | Direct Receipts | 234,054 | 02/03/2022 | OWN/2021-22/P/60 | Expenditures | 234,054 | |||||||
31/03/2022 | OWN/2021-22/R/65 | Direct Receipts | 6,257 | 31/03/2022 | OWN/2021-22/P/58 | Expenditures | 7,000 | |||||||
31/03/2022 | OWN/2021-22/R/66 | Direct Receipts | 9 | 31/03/2022 | OWN/2021-22/P/61 | Expenditures | 1,100 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/62 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:39:47 AM. |