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.) |
09/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 117,000 | 05/02/2022 | OWN/2021-22/P/24 | Expenditures | 117,000 | |||||||
09/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 175,500 | 05/02/2022 | OWN/2021-22/P/25 | Expenditures | 175,500 | |||||||
25/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 166,155 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 29,396 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 587,678 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 09:58:09 AM. |