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/8 | Direct Receipts | 65,000 | 15/02/2022 | OWN/2021-22/P/24 | Expenditures | 231,997 | |||||||
11/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 117,000 | 19/02/2022 | OWN/2021-22/P/25 | Expenditures | 65,000 | |||||||
25/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 306,172 | 19/02/2022 | OWN/2021-22/P/26 | Expenditures | 117,000 | |||||||
25/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 6,992 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 78,933 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:23:00 AM. |