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.) |
05/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 183,421 | 06/01/2022 | OWN/2021-22/P/50 | Expenditures | 177,918 | 10/01/2022 | OWN/2021-22/C/28 | 4,726 | ||||
06/01/2022 | OWN/2021-22/R/69 | Direct Receipts | 10,306 | 12/01/2022 | OWN/2021-22/P/51 | Expenditures | 15,000 | 10/01/2022 | OWN/2021-22/C/30 | 9,180 | ||||
12/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 4,380 | 12/01/2022 | OWN/2021-22/P/52 | Expenditures | 1,600 | 12/01/2022 | OWN/2021-22/C/29 | 10,306 | ||||
12/01/2022 | OWN/2021-22/R/70 | Direct Receipts | 100 | Expenditures | ||||||||||
12/01/2022 | STS/2021-22/R/1 | Direct Receipts | 1,018 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:44:45 PM. |