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.) |
04/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 24,368 | 28/02/2022 | OWN/2021-22/P/6 | Expenditures | 59,400 | 06/02/2022 | OWN/2021-22/C/7 | 39,184 | ||||
05/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 39,184 | Expenditures | 22/02/2022 | OWN/2021-22/C/8 | 12,886 | |||||||
20/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 8,580 | Expenditures | ||||||||||
20/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 4,306 | Expenditures | ||||||||||
27/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 17,211 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:27:37 AM. |