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.) |
14/02/2022 | OWN/2021-22/R/71 | Direct Receipts | 116,794 | 14/02/2022 | OWN/2021-22/P/69 | Expenditures | 383 | |||||||
26/02/2022 | OWN/2021-22/R/72 | Direct Receipts | 245,078 | 16/02/2022 | OWN/2021-22/P/70 | Expenditures | 89 | |||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/75 | Expenditures | 177 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/71 | Expenditures | 57,100 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/72 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/73 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/74 | Expenditures | 765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:52:50 PM. |