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/53 | Direct Receipts | 104,000 | 17/02/2022 | OWN/2021-22/P/84 | Expenditures | 76,006 | |||||||
11/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 182,000 | 19/02/2022 | OWN/2021-22/P/76 | Expenditures | 192,513 | |||||||
25/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 41,799 | 19/02/2022 | OWN/2021-22/P/77 | Expenditures | 70,294 | |||||||
25/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 524,335 | 19/02/2022 | OWN/2021-22/P/78 | Expenditures | 104,000 | |||||||
25/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 112,857 | 19/02/2022 | OWN/2021-22/P/79 | Expenditures | 182,000 | |||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/85 | Expenditures | 32,543 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:35:53 AM. |