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/35 | Direct Receipts | 117,199 | 02/02/2022 | OWN/2021-22/P/15 | Expenditures | 17,110 | |||||||
21/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 181,274 | 02/02/2022 | OWN/2021-22/P/16 | Expenditures | 699,147 | |||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/17 | Expenditures | 280,723 | ||||||||||
Direct Receipts | 26/02/2022 | OWN/2021-22/P/18 | Expenditures | 202,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:30:28 AM. |