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.) |
07/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 20,050 | 17/02/2022 | OWN/2021-22/P/11 | Expenditures | 7,822 | 17/02/2022 | OWN/2021-22/C/4 | 46,037 | ||||
18/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 20,050 | 17/02/2022 | OWN/2021-22/P/12 | Expenditures | 20,988 | |||||||
21/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 10,050 | 17/02/2022 | OWN/2021-22/P/13 | Expenditures | 1,227 | |||||||
23/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 155 | 17/02/2022 | OWN/2021-22/P/14 | Expenditures | 8,505 | |||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/15 | Expenditures | 7,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:57:10 AM. |