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.) |
25/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 234,950 | 21/02/2022 | OWN/2021-22/P/5 | Expenditures | 251,978 | |||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/6 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/7 | Expenditures | 7,066 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/8 | Expenditures | 142,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:25:36 PM. |