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.) |
13/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 15,165 | 13/02/2022 | OWN/2021-22/P/40 | Expenditures | 15,150 | |||||||
13/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 4,058 | 13/02/2022 | OWN/2021-22/P/51 | Expenditures | 3,240 | |||||||
26/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 4,226 | 16/02/2022 | OWN/2021-22/P/41 | Expenditures | 157,675 | |||||||
26/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 594 | 26/02/2022 | OWN/2021-22/P/42 | Expenditures | 4,240 | |||||||
26/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 2,935 | 26/02/2022 | OWN/2021-22/P/52 | Expenditures | 3,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:20:10 PM. |