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.) |
08/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 72,621 | 10/03/2022 | OWN/2021-22/P/91 | Expenditures | 24,784 | |||||||
08/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 12,650 | 10/03/2022 | OWN/2021-22/P/92 | Expenditures | 55,371 | |||||||
08/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 16,765 | 10/03/2022 | OWN/2021-22/P/93 | Expenditures | 56,766 | |||||||
08/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 131,500 | 10/03/2022 | OWN/2021-22/P/94 | Expenditures | 54,000 | |||||||
08/03/2022 | SFCG/2021-22/R/8 | Direct Receipts | 1,933 | 10/03/2022 | OWN/2021-22/P/95 | Expenditures | 22,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:58:20 PM. |