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.) |
31/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 3,640,203 | 04/03/2022 | OWN/2021-22/P/36 | Expenditures | 156,500 | |||||||
Direct Receipts | 26/03/2022 | OWN/2021-22/P/37 | Expenditures | 88,972 | ||||||||||
Direct Receipts | 26/03/2022 | OWN/2021-22/P/38 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 26/03/2022 | OWN/2021-22/P/39 | Expenditures | 248,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:35:14 PM. |