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/8 | Direct Receipts | 997,578 | 08/01/2022 | OWN/2021-22/P/17 | Expenditures | 17.7 | |||||||
02/01/2022 | STS/2021-22/R/6 | Direct Receipts | 2,500 | 08/01/2022 | OWN/2021-22/P/29 | Expenditures | 17.7 | |||||||
13/01/2022 | STS/2021-22/R/7 | Direct Receipts | 5,000 | 18/01/2022 | OWN/2021-22/P/18 | Expenditures | 831,315 | |||||||
24/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 44,947 | 18/01/2022 | OWN/2021-22/P/19 | Expenditures | 59 | |||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/20 | Expenditures | 20,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:20:38 AM. |