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/24 | Direct Receipts | 17,636 | 04/02/2022 | OWN/2021-22/P/69 | Expenditures | 214,000 | |||||||
11/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 11,338 | 05/02/2022 | OWN/2021-22/P/71 | Expenditures | 1,230 | |||||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/72 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/73 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/74 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/75 | Expenditures | 4,576 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/76 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:36:34 AM. |