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.) |
07/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 59,450 | 05/02/2022 | OWN/2021-22/P/54 | Expenditures | 163,112 | |||||||
14/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 37,733 | 22/02/2022 | OWN/2021-22/P/55 | Expenditures | 100,000 | |||||||
16/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 141,906 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 65,052 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 80,795 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:16:42 PM. |