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.) |
11/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 97,500 | 24/02/2022 | OWN/2021-22/P/20 | Expenditures | 97,500 | |||||||
11/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 45,500 | 25/02/2022 | OWN/2021-22/P/21 | Expenditures | 45,500 | |||||||
25/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 195,541 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 16,444 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 58,620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:39:35 PM. |