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/51 | Direct Receipts | 998,996 | 10/01/2022 | OWN/2021-22/P/58 | Expenditures | 472,436 | |||||||
13/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 71,500 | 10/01/2022 | OWN/2021-22/P/59 | Expenditures | 473,477 | |||||||
17/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 201,500 | 11/01/2022 | OWN/2021-22/P/60 | Expenditures | 71,500 | |||||||
18/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 11,651 | 11/01/2022 | OWN/2021-22/P/61 | Expenditures | 201,500 | |||||||
18/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 56,666 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 139,519 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:02:41 AM. |