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.) |
05/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 30,000 | 25/03/2022 | OWN/2021-22/P/8 | Expenditures | 403,720 | |||||||
07/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 24,500 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 1,857,512 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 27,877 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 34,220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:26:04 AM. |