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.) |
21/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 858 | 21/02/2022 | OWN/2021-22/P/47 | Expenditures | 560 | |||||||
27/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 14,056 | 27/02/2022 | OWN/2021-22/P/48 | Expenditures | 870 | |||||||
28/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 33,768 | 27/02/2022 | OWN/2021-22/P/55 | Expenditures | 3,980 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/50 | Expenditures | 406 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/51 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:02:23 PM. |