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.) |
02/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 723 | 27/02/2022 | OWN/2021-22/P/50 | Expenditures | 27,182 | |||||||
18/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 27,867 | 27/02/2022 | OWN/2021-22/P/51 | Expenditures | 12,000 | |||||||
28/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 4,390.11 | 27/02/2022 | OWN/2021-22/P/52 | Expenditures | 10,000 | |||||||
Direct Receipts | 27/02/2022 | OWN/2021-22/P/53 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/88 | Expenditures | 4,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:34:41 AM. |