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.) |
07/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 20,585 | 02/02/2022 | OWN/2021-22/P/30 | Expenditures | 6,400 | 01/02/2022 | STS/2021-22/C/2 | 8,271 | ||||
07/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 56 | 07/02/2022 | OWN/2021-22/P/31 | Expenditures | 1,000 | |||||||
21/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 1,904 | 07/02/2022 | OWN/2021-22/P/53 | Expenditures | 132.16 | |||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/32 | Expenditures | 16,014.16 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/33 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:51:41 PM. |