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/51 | Direct Receipts | 149,500 | 07/02/2022 | OWN/2021-22/P/40 | Expenditures | 6,198 | |||||||
09/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 97,500 | 07/02/2022 | OWN/2021-22/P/41 | Expenditures | 91,000 | |||||||
25/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 476,351 | 12/02/2022 | OWN/2021-22/P/42 | Expenditures | 149,500 | |||||||
25/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 84,459 | 18/02/2022 | OWN/2021-22/P/43 | Expenditures | 17,320 | |||||||
25/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 95,362 | 18/02/2022 | OWN/2021-22/P/44 | Expenditures | 17,752 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 06:08:36 AM. |