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.) |
02/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 288,947 | 10/03/2022 | OWN/2021-22/P/28 | Expenditures | 53,000 | |||||||
Direct Receipts | 10/03/2022 | OWN/2021-22/P/29 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 10/03/2022 | OWN/2021-22/P/30 | Expenditures | 27,480 | ||||||||||
Direct Receipts | 11/03/2022 | OWN/2021-22/P/31 | Expenditures | 6,826 | ||||||||||
Direct Receipts | 15/03/2022 | OWN/2021-22/P/32 | Expenditures | 43,980 | ||||||||||
Direct Receipts | 15/03/2022 | OWN/2021-22/P/33 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:58:08 PM. |