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.) |
21/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 474,496 | 09/03/2022 | OWN/2021-22/P/28 | Expenditures | 91,881 | |||||||
21/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 24,000 | 09/03/2022 | OWN/2021-22/P/29 | Expenditures | 88,158 | |||||||
29/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 10,000 | 09/03/2022 | OWN/2021-22/P/30 | Expenditures | 7,640 | |||||||
Direct Receipts | 09/03/2022 | OWN/2021-22/P/31 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 09/03/2022 | OWN/2021-22/P/32 | Expenditures | 89,800 | ||||||||||
Direct Receipts | 09/03/2022 | OWN/2021-22/P/33 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 09/03/2022 | OWN/2021-22/P/34 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 09/03/2022 | OWN/2021-22/P/35 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:01:32 PM. |