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.) |
11/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 268,202 | 14/02/2022 | OWN/2021-22/P/21 | Expenditures | 59 | |||||||
14/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 222,987 | 15/02/2022 | OWN/2021-22/P/17 | Expenditures | 6,000 | |||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/18 | Expenditures | 189,800 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/19 | Expenditures | 224,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:04:00 AM. |