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.) |
07/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 24,220 | 07/03/2022 | OWN/2021-22/P/47 | Expenditures | 4,120 | |||||||
07/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 12,640 | 07/03/2022 | OWN/2021-22/P/48 | Expenditures | 3,800 | |||||||
Direct Receipts | 07/03/2022 | OWN/2021-22/P/49 | Expenditures | 2,088 | ||||||||||
Direct Receipts | 07/03/2022 | OWN/2021-22/P/60 | Expenditures | 8,220 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/61 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:48:26 PM. |