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/74 | Direct Receipts | 201,500 | 01/02/2022 | OWN/2021-22/P/67 | Expenditures | 43,300 | |||||||
11/02/2022 | OWN/2021-22/R/75 | Direct Receipts | 71,500 | 01/02/2022 | OWN/2021-22/P/68 | Expenditures | 100,000 | |||||||
25/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 141,595 | 09/02/2022 | OWN/2021-22/P/62 | Expenditures | 201,500 | |||||||
25/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 29,158 | 09/02/2022 | OWN/2021-22/P/63 | Expenditures | 71,500 | |||||||
25/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 349,023 | 16/02/2022 | OWN/2021-22/P/70 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:36:39 PM. |