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.) |
31/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 37,708 | 07/03/2022 | OWN/2021-22/P/63 | Expenditures | 24,124 | |||||||
Direct Receipts | 14/03/2022 | OWN/2021-22/P/64 | Expenditures | 35,919 | ||||||||||
Direct Receipts | 19/03/2022 | OWN/2021-22/P/65 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/17 | Expenditures | 71 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/66 | Expenditures | 36 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/67 | Expenditures | 255,555.75 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/68 | Expenditures | 71 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:16:41 AM. |