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.) |
24/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 94,750 | 01/03/2022 | OWN/2021-22/P/20 | Expenditures | 3,000 | |||||||
24/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 741,559 | 01/03/2022 | OWN/2021-22/P/21 | Expenditures | 60,000 | |||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/22 | Expenditures | 216,000 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/23 | Expenditures | 43,615 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/24 | Expenditures | 52,823 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:58:06 AM. |