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.) |
12/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 61,886 | 11/02/2022 | OWN/2021-22/P/10 | Expenditures | 136,482 | 16/02/2022 | OWN/2021-22/C/17 | 61,886 | ||||
12/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 7,271 | 17/02/2022 | FFC/2021-22/P/5 | Expenditures | 98,737 | 16/02/2022 | OWN/2021-22/C/18 | 7,271 | ||||
23/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 14,991 | Expenditures | 24/02/2022 | OWN/2021-22/C/19 | 14,991 | |||||||
23/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 29,962 | Expenditures | 24/02/2022 | OWN/2021-22/C/20 | 29,962 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:27:23 AM. |