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.) |
01/02/2022 | OWN/2021-22/R/144 | Direct Receipts | 289,988 | 16/02/2022 | OWN/2021-22/P/161 | Expenditures | 81,157 | |||||||
01/02/2022 | OWN/2021-22/R/147 | Direct Receipts | 236,013 | 16/02/2022 | OWN/2021-22/P/162 | Expenditures | 1,981 | |||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/164 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/165 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/166 | Expenditures | 27,100 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/168 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/169 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:14:38 PM. |