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.) |
21/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 1,870,360 | 09/02/2022 | OWN/2021-22/P/16 | Expenditures | 15,000 | |||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/21 | Expenditures | 374,396 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/17 | Expenditures | 99,988 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/18 | Expenditures | 158,541 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/19 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:35:23 PM. |