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/13 | Direct Receipts | 352,260 | 03/03/2022 | OWN/2021-22/P/66 | Expenditures | 4,000 | |||||||
Direct Receipts | 03/03/2022 | OWN/2021-22/P/67 | Expenditures | 27,496 | ||||||||||
Direct Receipts | 03/03/2022 | OWN/2021-22/P/68 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 03/03/2022 | OWN/2021-22/P/69 | Expenditures | 144,423 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:58:29 AM. |