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.) |
06/01/2022 | OWN/2021-22/R/1 | Direct Receipts | 9,695 | 17/01/2022 | OWN/2021-22/P/4 | Expenditures | 317,340 | |||||||
31/01/2022 | OWN/2021-22/R/3 | Direct Receipts | 16,884 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 1,627,428 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 1,736,479 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 1,627,428 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 587,319 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 32,975 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 6,928 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:39:33 PM. |