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.) |
08/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 88,735 | 08/02/2022 | OWN/2021-22/P/23 | Expenditures | 71,500 | |||||||
11/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 136,500 | 08/02/2022 | OWN/2021-22/P/24 | Expenditures | 136,500 | |||||||
11/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 71,500 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 345,217 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 67,610 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:56:17 AM. |