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.) |
03/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 258,475 | 03/03/2022 | OWN/2021-22/P/22 | Expenditures | 2,700 | |||||||
30/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 372 | 09/03/2022 | OWN/2021-22/P/23 | Expenditures | 258,400 | |||||||
30/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 222,495 | 15/03/2022 | OWN/2021-22/P/24 | Expenditures | 5,000 | |||||||
Direct Receipts | 15/03/2022 | OWN/2021-22/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/26 | Expenditures | 372 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/27 | Expenditures | 222,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:13:37 AM. |