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.) |
01/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 416,683 | 01/01/2022 | OWN/2021-22/P/90 | Expenditures | 373,190 | |||||||
03/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 14,000 | 01/01/2022 | OWN/2021-22/P/91 | Expenditures | 68.5 | |||||||
03/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 11,524 | 03/01/2022 | OWN/2021-22/P/84 | Expenditures | 4,237.5 | |||||||
17/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 8,000 | 03/01/2022 | OWN/2021-22/P/92 | Expenditures | 4,225 | |||||||
17/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 6,587 | 17/01/2022 | OWN/2021-22/P/85 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:51:29 PM. |