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.) |
10/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 220,000 | 28/02/2022 | OWN/2021-22/P/10 | Expenditures | 2,450,516 | 20/02/2022 | OWN/2021-22/C/13 | 536,776 | ||||
10/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 48,900 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/71 | Direct Receipts | 32,755 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/72 | Direct Receipts | 142,604 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 419,733 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 117,043 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:37:42 AM. |