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.) |
16/02/2022 | OWN/2021-22/R/73 | Direct Receipts | 269,000 | 07/02/2022 | OWN/2021-22/P/41 | Expenditures | 269,000 | |||||||
25/02/2022 | OWN/2021-22/R/74 | Direct Receipts | 2,192,459 | 19/02/2022 | OWN/2021-22/P/42 | Expenditures | 556,149 | |||||||
25/02/2022 | OWN/2021-22/R/75 | Direct Receipts | 656,230 | 19/02/2022 | OWN/2021-22/P/43 | Expenditures | 72,480 | |||||||
25/02/2022 | OWN/2021-22/R/76 | Direct Receipts | 48,664 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 06 Nov 2024 01:05:19 PM. |