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.) |
14/02/2022 | OWN/2021-22/R/99 | Direct Receipts | 5,100 | 18/02/2022 | OWN/2021-22/P/64 | Expenditures | 54,590 | 28/02/2022 | OWN/2021-22/C/18 | 19,420 | ||||
15/02/2022 | OWN/2021-22/R/103 | Direct Receipts | 31,500 | 28/02/2022 | OWN/2021-22/P/65 | Expenditures | 700 | |||||||
18/02/2022 | OWN/2021-22/R/108 | Direct Receipts | 28,639 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/100 | Direct Receipts | 4,100 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/104 | Direct Receipts | 16,020 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/109 | Direct Receipts | 11,620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:15:04 PM. |