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/16 | Direct Receipts | 17,122 | 04/02/2022 | OWN/2021-22/P/19 | Expenditures | 17,122 | |||||||
10/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 11,969 | 10/02/2022 | OWN/2021-22/P/20 | Expenditures | 11,969 | |||||||
13/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 17,423 | 13/02/2022 | OWN/2021-22/P/21 | Expenditures | 17,423 | |||||||
20/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 11,083 | 20/02/2022 | OWN/2021-22/P/22 | Expenditures | 11,083 | |||||||
28/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 716 | 23/02/2022 | OWN/2021-22/P/23 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:27:02 AM. |