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/23 | Direct Receipts | 415,762 | 25/03/2022 | OWN/2021-22/P/30 | Expenditures | 176,995 | |||||||
19/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 137,021 | 25/03/2022 | OWN/2021-22/P/31 | Expenditures | 223,190 | |||||||
25/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 50,000 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 100,000 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 50,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 317,540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:55:58 AM. |