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/59 | Direct Receipts | 648,976 | 24/03/2022 | OWN/2021-22/P/56 | Expenditures | 8,660 | |||||||
30/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 34,759 | 24/03/2022 | OWN/2021-22/P/57 | Expenditures | 16,521 | |||||||
30/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 44,178 | 24/03/2022 | OWN/2021-22/P/58 | Expenditures | 313,683 | |||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/59 | Expenditures | 233,490 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/60 | Expenditures | 327,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:58:39 PM. |