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.) |
02/02/2022 | OWN/2021-22/R/113 | Direct Receipts | 10,000 | 16/02/2022 | OWN/2021-22/P/37 | Expenditures | 3,000 | |||||||
02/02/2022 | OWN/2021-22/R/114 | Direct Receipts | 10,000 | 28/02/2022 | OWN/2021-22/P/38 | Expenditures | 369,020 | |||||||
21/02/2022 | OWN/2021-22/R/115 | Direct Receipts | 599,249 | 28/02/2022 | OWN/2021-22/P/39 | Expenditures | 66,850 | |||||||
23/02/2022 | OWN/2021-22/R/136 | Direct Receipts | 502,906 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:48:28 PM. |