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/2 | Direct Receipts | 941 | 14/02/2022 | OWN/2021-22/P/6 | Expenditures | 177,209 | |||||||
16/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 8,189 | 14/02/2022 | OWN/2021-22/P/7 | Expenditures | 157,332 | |||||||
16/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 186,145 | 14/02/2022 | OWN/2021-22/P/8 | Expenditures | 177,234 | |||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/9 | Expenditures | 158,420 | ||||||||||
Direct Receipts | 16/02/2022 | FFC/2021-22/P/4 | Expenditures | 87,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:17:20 PM. |