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.) |
28/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 240,969 | 28/03/2022 | OWN/2021-22/P/10 | Expenditures | 50,000 | |||||||
28/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 240,926 | 28/03/2022 | OWN/2021-22/P/11 | Expenditures | 218,670 | |||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/7 | Expenditures | 120,036 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/8 | Expenditures | 85,036 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/9 | Expenditures | 26,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:08:00 AM. |