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/48 | Direct Receipts | 1,070 | 04/03/2022 | OWN/2021-22/P/158 | Expenditures | 51,094 | |||||||
05/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 14,845 | 22/03/2022 | SWMS/2021-22/P/7 | Expenditures | 39,600 | |||||||
10/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 871,660 | 31/03/2022 | OWN/2021-22/P/157 | Expenditures | 355,531.9 | |||||||
25/03/2022 | SWMS/2021-22/R/5 | Direct Receipts | 39,600 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 337,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:16:58 AM. |