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/50 | Direct Receipts | 422,386 | 15/02/2022 | OWN/2021-22/P/56 | Expenditures | 422,386 | |||||||
15/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 535,251 | 15/02/2022 | OWN/2021-22/P/57 | Expenditures | 535,251 | |||||||
17/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 528,000 | 17/02/2022 | OWN/2021-22/P/58 | Expenditures | 35.4 | |||||||
23/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 2,200 | 21/02/2022 | OWN/2021-22/P/60 | Expenditures | 8,184 | |||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/61 | Expenditures | 8,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:59:03 AM. |