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/13 | Direct Receipts | 420,404 | 15/02/2022 | OWN/2021-22/P/25 | Expenditures | 3,000 | |||||||
11/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 93,348 | 15/02/2022 | OWN/2021-22/P/26 | Expenditures | 24 | |||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/27 | Expenditures | 145,570 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/28 | Expenditures | 287,214 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/29 | Expenditures | 3,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:31:47 AM. |