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.) |
05/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 5,906 | 08/02/2022 | OWN/2021-22/P/22 | Expenditures | 3,950 | |||||||
20/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 10,313 | 20/02/2022 | OWN/2021-22/P/23 | Expenditures | 22,100 | |||||||
20/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 9,614 | 20/02/2022 | OWN/2021-22/P/36 | Expenditures | 23,450 | |||||||
Direct Receipts | 27/02/2022 | OWN/2021-22/P/37 | Expenditures | 7,585 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/24 | Expenditures | 9,540 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/38 | Expenditures | 37,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:54:46 PM. |