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.) |
01/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 171,324 | 08/02/2022 | OWN/2021-22/P/109 | Expenditures | 91,524 | |||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/110 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/111 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/112 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/113 | Expenditures | 16,350 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/114 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/115 | Expenditures | 77,199 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:48:49 PM. |