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.) |
04/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 7,192 | 03/02/2022 | OWN/2021-22/P/53 | Expenditures | 8,920 | 04/02/2022 | OWN/2021-22/C/32 | 7,192 | ||||
15/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 687,370 | 15/02/2022 | OWN/2021-22/P/54 | Expenditures | 610 | 18/02/2022 | OWN/2021-22/C/31 | 7,327 | ||||
15/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 7,937 | 18/02/2022 | OWN/2021-22/P/55 | Expenditures | 687 | 28/02/2022 | OWN/2021-22/C/30 | 910 | ||||
28/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 910 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:31:12 AM. |