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.) |
10/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 18,141 | 22/03/2022 | OWN/2021-22/P/3 | Expenditures | 66,670 | 22/03/2022 | OWN/2021-22/C/3 | 66,670 | ||||
14/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 13,776 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 58,922 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 30,864 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:02:09 PM. |