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.) |
01/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 201,146 | 02/02/2022 | OWN/2021-22/P/11 | Expenditures | 151,494 | |||||||
21/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 59,559 | 03/02/2022 | OWN/2021-22/P/6 | Expenditures | 33,040 | |||||||
26/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 76,673 | 03/02/2022 | OWN/2021-22/P/7 | Expenditures | 16,520 | |||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/12 | Expenditures | 84,117 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/13 | Expenditures | 94,389 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:34:15 PM. |