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/22 | Direct Receipts | 300,243 | 10/02/2022 | OWN/2021-22/P/10 | Expenditures | 73,440 | |||||||
16/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 11,849 | 10/02/2022 | OWN/2021-22/P/11 | Expenditures | 222,179 | |||||||
16/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 8,189 | 10/02/2022 | OWN/2021-22/P/12 | Expenditures | 221,022 | |||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/13 | Expenditures | 130,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:01:00 PM. |