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/37 | Direct Receipts | 26,087 | 07/01/2022 | OWN/2021-22/P/48 | Expenditures | 59,009 | |||||||
01/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 550,423 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 30,025 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 62,761 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 50,690 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 78,931 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 36,322 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 147,178 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:19:32 AM. |