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.) |
31/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 152,989 | 31/03/2022 | OWN/2021-22/P/46 | Expenditures | 10,000 | |||||||
31/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 79,870 | 31/03/2022 | OWN/2021-22/P/47 | Expenditures | 7,273 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/48 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/49 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/50 | Expenditures | 12,230 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/52 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/53 | Expenditures | 5,702 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:40:47 AM. |