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.) |
14/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 44,246 | 14/03/2022 | OWN/2021-22/P/26 | Expenditures | 88,492 | |||||||
15/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 15,000 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 5,000 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 15,000 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 5,000 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 15,000 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:04:03 PM. |