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/28 | Direct Receipts | 20,000 | 14/03/2022 | OWN/2021-22/P/8 | Expenditures | 283,490 | |||||||
23/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 36,102 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 9,867 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 118,127 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 22,413 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 10,268 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:18:55 AM. |