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/21 | Direct Receipts | 84,500 | 08/02/2022 | OWN/2021-22/P/19 | Expenditures | 45,500 | |||||||
11/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 45,500 | 08/02/2022 | OWN/2021-22/P/20 | Expenditures | 84,500 | |||||||
14/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 496,884 | 08/02/2022 | OWN/2021-22/P/21 | Expenditures | 190,444 | |||||||
25/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 268,431 | 15/02/2022 | OWN/2021-22/P/22 | Expenditures | 430,582 | |||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/23 | Expenditures | 57,960 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/24 | Expenditures | 37,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:11:32 PM. |