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.) |
03/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 1,200 | 04/02/2022 | OWN/2021-22/P/109 | Expenditures | 149,962 | |||||||
14/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 256,000 | 04/02/2022 | OWN/2021-22/P/110 | Expenditures | 499,000 | |||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/111 | Expenditures | 256,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/112 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/113 | Expenditures | 159,966 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/114 | Expenditures | 228,513 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 05:26:58 AM. |