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.) |
04/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 20,607 | 30/03/2022 | OWN/2021-22/P/12 | Expenditures | 70,700 | |||||||
04/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 800 | 30/03/2022 | OWN/2021-22/P/19 | Expenditures | 80,133 | |||||||
04/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 30,825 | 30/03/2022 | OWN/2021-22/P/20 | Expenditures | 800 | |||||||
10/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 80,856 | 30/03/2022 | OWN/2021-22/P/6 | Expenditures | 36,752 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:48:15 AM. |