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.) |
03/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 7,951 | 01/03/2022 | OWN/2021-22/P/15 | Expenditures | 59,107 | |||||||
04/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 10,324 | 22/03/2022 | OWN/2021-22/P/16 | Expenditures | 2,000 | |||||||
11/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 300,087 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 5,402 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 9,479 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:27:43 AM. |