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.) |
09/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 78,000 | 08/02/2022 | OWN/2021-22/P/25 | Expenditures | 340,500 | |||||||
09/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 234,000 | 14/02/2022 | OWN/2021-22/P/26 | Expenditures | 208,000 | |||||||
25/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 354,957 | 14/02/2022 | OWN/2021-22/P/27 | Expenditures | 78,000 | |||||||
25/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 39,065 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 144,565 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:48:48 AM. |