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/15 | Direct Receipts | 70,200 | 05/02/2022 | OWN/2021-22/P/59 | Expenditures | 400,000 | |||||||
02/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 245,000 | 09/02/2022 | OWN/2021-22/P/60 | Expenditures | 245,000 | |||||||
02/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 400,000 | 09/02/2022 | OWN/2021-22/P/61 | Expenditures | 27,820 | |||||||
09/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 100,000 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 16,530 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:05:54 AM. |