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.) |
01/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 30,000 | 28/02/2022 | OWN/2021-22/P/10 | Expenditures | 1,299,289 | |||||||
10/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 462,790 | 28/02/2022 | OWN/2021-22/P/11 | Expenditures | 462,790 | |||||||
22/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 1,299,289 | 28/02/2022 | OWN/2021-22/P/12 | Expenditures | 89,522 | |||||||
28/02/2022 | STS/2021-22/R/4 | Direct Receipts | 19,764 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:25:57 PM. |