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/11 | Direct Receipts | 4,472 | 12/03/2022 | OWN/2021-22/P/3 | Expenditures | 144,017 | |||||||
Direct Receipts | 15/03/2022 | OWN/2021-22/P/1 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 15/03/2022 | OWN/2021-22/P/2 | Expenditures | 10,245 | ||||||||||
Direct Receipts | 15/03/2022 | OWN/2021-22/P/4 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 15/03/2022 | OWN/2021-22/P/7 | Expenditures | 10,245 | ||||||||||
Direct Receipts | 15/03/2022 | OWN/2021-22/P/8 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 15/03/2022 | OWN/2021-22/P/9 | Expenditures | 300,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:24:46 AM. |