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.) |
12/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 188,310 | 08/02/2022 | OWN/2021-22/P/23 | Expenditures | 45,000 | 11/02/2022 | OWN/2021-22/C/5 | 63,507 | ||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/24 | Expenditures | 23,000 | 14/02/2022 | OWN/2021-22/C/6 | 68,328 | |||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/25 | Expenditures | 28,600 | 28/02/2022 | OWN/2021-22/C/7 | 43,626 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:26:20 AM. |