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.) |
15/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 7,305 | 01/02/2022 | OWN/2021-22/P/51 | Expenditures | 59 | |||||||
22/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 8,521 | 01/02/2022 | OWN/2021-22/P/52 | Expenditures | 854,904 | |||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/56 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/53 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/65 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:15:05 AM. |