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.) |
02/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 9,000 | 27/02/2022 | OWN/2021-22/P/12 | Expenditures | 1,352,159 | 09/02/2022 | OWN/2021-22/C/11 | 131,801 | ||||
08/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 117,047 | 28/02/2022 | OWN/2021-22/P/9 | Expenditures | 119,896 | |||||||
28/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 1,352,159 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 133,775 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:17:38 AM. |