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.) |
28/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 900 | 12/02/2022 | OWN/2021-22/P/24 | Expenditures | 118 | |||||||
28/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 2,520 | 14/02/2022 | FFC/2021-22/P/2 | Expenditures | 8,400 | |||||||
Direct Receipts | 27/02/2022 | OWN/2021-22/P/22 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 27/02/2022 | OWN/2021-22/P/23 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 27/02/2022 | OWN/2021-22/P/25 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 27/02/2022 | OWN/2021-22/P/26 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 27/02/2022 | OWN/2021-22/P/27 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:39:39 PM. |