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.) |
10/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 129,351 | 03/03/2022 | OWN/2021-22/P/17 | Expenditures | 151,600 | |||||||
14/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 103,973 | 14/03/2022 | OWN/2021-22/P/19 | Expenditures | 132,110 | |||||||
17/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 87,594 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 61,366 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 201,644 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 83,999 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:33:29 AM. |