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.) |
11/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 71,500 | 07/02/2022 | OWN/2021-22/P/42 | Expenditures | 104,000 | |||||||
11/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 104,000 | 07/02/2022 | OWN/2021-22/P/43 | Expenditures | 71,500 | |||||||
24/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 6,000 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 1,536 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 331,851 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 80,066 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:54:56 PM. |