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.) |
02/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 28,600 | 05/03/2022 | OWN/2021-22/P/11 | Expenditures | 434,499 | |||||||
08/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 32,260 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 2,100 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 21,878 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 100,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:54:06 AM. |