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.) |
05/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 4,509 | 05/02/2022 | OWN/2021-22/P/17 | Expenditures | 4,509 | |||||||
20/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 5,984 | 09/02/2022 | STS/2021-22/P/27 | Expenditures | 2.36 | |||||||
28/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 3,153 | 09/02/2022 | STS/2021-22/P/28 | Expenditures | 7,567 | |||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/02/2022 | OWN/2021-22/P/20 | Expenditures | 5,984 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/24 | Expenditures | 3,153 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:12:21 AM. |