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.) |
20/02/2022 | OWN/2021-22/R/302 | Direct Receipts | 845 | 22/02/2022 | OWN/2021-22/P/160 | Expenditures | 1,902 | 28/02/2022 | OWN/2021-22/C/10 | 9,507.88 | ||||
22/02/2022 | OWN/2021-22/R/301 | Direct Receipts | 14,721 | 22/02/2022 | OWN/2021-22/P/161 | Expenditures | 819 | |||||||
22/02/2022 | OWN/2021-22/R/312 | Direct Receipts | 11,136 | 22/02/2022 | OWN/2021-22/P/182 | Expenditures | 1,806 | |||||||
28/02/2022 | OWN/2021-22/R/303 | Direct Receipts | 9,893.88 | 22/02/2022 | OWN/2021-22/P/183 | Expenditures | 3,000 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/162 | Expenditures | 272 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/163 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:40:51 AM. |