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.) |
09/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 927,803 | 11/03/2022 | OWN/2021-22/P/73 | Expenditures | 60,500 | 11/03/2022 | OWN/2021-22/C/13 | 236,861 | ||||
Direct Receipts | 11/03/2022 | OWN/2021-22/P/74 | Expenditures | 46,600 | ||||||||||
Direct Receipts | 11/03/2022 | OWN/2021-22/P/75 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 11/03/2022 | OWN/2021-22/P/76 | Expenditures | 99,361 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:29:52 AM. |