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/25 | Direct Receipts | 49,323 | 29/01/2022 | OWN/2021-22/P/3 | Expenditures | 153,400 | |||||||
07/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 45,055 | 29/01/2022 | OWN/2021-22/P/4 | Expenditures | 93,653 | |||||||
19/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 40,212 | 29/01/2022 | OWN/2021-22/P/5 | Expenditures | 72,000 | |||||||
22/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 5,982 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 2,454 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 44,196 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:57:52 AM. |