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.) |
05/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 117,431 | 01/02/2022 | OWN/2021-22/P/98 | Expenditures | 4,700 | |||||||
10/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 12,184 | 08/02/2022 | OWN/2021-22/P/73 | Expenditures | 8,525 | |||||||
10/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 14,373 | 08/02/2022 | OWN/2021-22/P/99 | Expenditures | 22,385 | |||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/74 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/100 | Expenditures | 92,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:48:11 AM. |