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/24 | Direct Receipts | 750 | 10/03/2022 | OWN/2021-22/P/52 | Expenditures | 48,048 | |||||||
14/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 250,000 | 10/03/2022 | OWN/2021-22/P/53 | Expenditures | 19,358 | |||||||
Direct Receipts | 10/03/2022 | OWN/2021-22/P/54 | Expenditures | 28,704 | ||||||||||
Direct Receipts | 10/03/2022 | OWN/2021-22/P/55 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 26/03/2022 | OWN/2021-22/P/57 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:52:10 PM. |