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.) |
15/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 360 | 02/02/2022 | OWN/2021-22/P/26 | Expenditures | 4,836 | |||||||
28/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 123 | 02/02/2022 | OWN/2021-22/P/27 | Expenditures | 3,690 | |||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/28 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/36 | Expenditures | 750 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/29 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/30 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:06:44 PM. |