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.) |
02/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 300,000 | 02/01/2022 | OWN/2021-22/P/50 | Expenditures | 200,000 | |||||||
02/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 200,000 | 02/01/2022 | OWN/2021-22/P/51 | Expenditures | 200,000 | |||||||
02/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 67 | 02/01/2022 | OWN/2021-22/P/52 | Expenditures | 100,000 | |||||||
02/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 15,600 | 02/01/2022 | OWN/2021-22/P/53 | Expenditures | 15,600 | |||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/54 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:37:42 PM. |