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.) |
14/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 47,316 | 01/03/2022 | OWN/2021-22/P/26 | Expenditures | 18,200 | |||||||
Direct Receipts | 01/03/2022 | OWN/2021-22/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/03/2022 | OWN/2021-22/P/28 | Expenditures | 56,200 | ||||||||||
Direct Receipts | 07/03/2022 | OWN/2021-22/P/29 | Expenditures | 92,904 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/30 | Expenditures | 11,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:01:01 AM. |