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.) |
03/01/2022 | OWN/2021-22/R/89 | Direct Receipts | 4,800 | 11/01/2022 | OWN/2021-22/P/67 | Expenditures | 551,851 | |||||||
04/01/2022 | OWN/2021-22/R/82 | Direct Receipts | 750,838 | 11/01/2022 | OWN/2021-22/P/68 | Expenditures | 41,800 | |||||||
07/01/2022 | OWN/2021-22/R/83 | Direct Receipts | 2,072,285 | 14/01/2022 | OWN/2021-22/P/69 | Expenditures | 1,849,254 | |||||||
10/01/2022 | OWN/2021-22/R/84 | Direct Receipts | 1,367,500 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/85 | Direct Receipts | 2,847,500 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/86 | Direct Receipts | 1,649,323 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:08:57 AM. |