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.) |
16/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 6,005 | 16/02/2022 | OWN/2021-22/P/122 | Expenditures | 90 | 16/02/2022 | OWN/2021-22/C/27 | 6,005 | ||||
16/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 16,877 | Expenditures | 16/02/2022 | OWN/2021-22/C/28 | 12,407 | |||||||
28/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 2,925 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 19,440 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 22,507 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:17:56 PM. |