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.) |
19/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 78,720 | 14/03/2022 | OWN/2021-22/P/63 | Expenditures | 930 | |||||||
Direct Receipts | 14/03/2022 | OWN/2021-22/P/64 | Expenditures | 3,178 | ||||||||||
Direct Receipts | 14/03/2022 | OWN/2021-22/P/65 | Expenditures | 1,886 | ||||||||||
Direct Receipts | 14/03/2022 | OWN/2021-22/P/66 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/03/2022 | OWN/2021-22/P/67 | Expenditures | 4,925 | ||||||||||
Direct Receipts | 14/03/2022 | OWN/2021-22/P/68 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/03/2022 | OWN/2021-22/P/69 | Expenditures | 172,649 | ||||||||||
Direct Receipts | 26/03/2022 | OWN/2021-22/P/70 | Expenditures | 199,793 | ||||||||||
Direct Receipts | 26/03/2022 | OWN/2021-22/P/71 | Expenditures | 197,666 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:49:18 AM. |