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.) |
17/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 278,301 | 14/02/2022 | OWN/2021-22/P/8 | Expenditures | 590 | |||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/9 | Expenditures | 107,400 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/10 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/11 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:12:41 AM. |