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.) |
07/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 310,982 | 08/03/2022 | OWN/2021-22/P/4 | Expenditures | 244,583 | |||||||
09/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 18,058 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 16,587 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 24,162 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 32,362 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 514,352 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:51:44 AM. |