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.) |
03/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 65,000 | 02/02/2022 | OWN/2021-22/P/26 | Expenditures | 94,053 | |||||||
05/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 83,500 | 03/02/2022 | OWN/2021-22/P/30 | Expenditures | 72,430 | |||||||
17/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 1,000,000 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:05:56 AM. |