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/15 | Direct Receipts | 285 | 04/02/2022 | OWN/2021-22/P/26 | Expenditures | 1,620 | 16/02/2022 | OWN/2021-22/C/13 | 285 | ||||
25/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 2,166 | 04/02/2022 | OWN/2021-22/P/27 | Expenditures | 1,620 | 25/02/2022 | OWN/2021-22/C/14 | 2,166 | ||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/28 | Expenditures | 1,513 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/29 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/30 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/31 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:07:23 PM. |