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.) |
03/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 177,514 | 01/02/2022 | OWN/2021-22/P/27 | Expenditures | 30,976 | |||||||
14/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 13,384 | 01/02/2022 | OWN/2021-22/P/28 | Expenditures | 14,520 | |||||||
28/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 19,082 | 01/02/2022 | OWN/2021-22/P/29 | Expenditures | 668 | |||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/30 | Expenditures | 177,514 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/31 | Expenditures | 4,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:12:29 PM. |