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/15 | Direct Receipts | 57,773 | 01/03/2022 | OWN/2021-22/P/30 | Expenditures | 23,500 | |||||||
09/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 43,588 | 01/03/2022 | OWN/2021-22/P/34 | Expenditures | 7,372 | |||||||
09/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 85,617 | 11/03/2022 | OWN/2021-22/P/35 | Expenditures | 13,270 | |||||||
09/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 28,166 | 19/03/2022 | OWN/2021-22/P/36 | Expenditures | 48,000 | |||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/37 | Expenditures | 154,033 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:37:40 PM. |