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/10 | Direct Receipts | 33,629 | 15/02/2022 | OWN/2021-22/P/29 | Expenditures | 12,150 | 16/02/2022 | OWN/2021-22/C/5 | 31,169 | ||||
16/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 520 | 15/02/2022 | OWN/2021-22/P/30 | Expenditures | 590 | |||||||
23/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 181,098 | 16/02/2022 | OWN/2021-22/P/31 | Expenditures | 2,980 | |||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/32 | Expenditures | 545 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/33 | Expenditures | 181,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:37:33 PM. |