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/3 | Direct Receipts | 11,594 | 14/02/2022 | OWN/2021-22/P/10 | Expenditures | 374,039 | |||||||
08/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 7,623 | 14/02/2022 | OWN/2021-22/P/11 | Expenditures | 307,247 | |||||||
09/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 19,217 | 14/02/2022 | OWN/2021-22/P/7 | Expenditures | 289,936 | |||||||
09/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 140,118 | 14/02/2022 | OWN/2021-22/P/9 | Expenditures | 320,036 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:49:39 PM. |