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.) |
30/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 209,492 | 31/01/2022 | OWN/2021-22/P/23 | Expenditures | 602,413 | |||||||
30/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 687 | 31/01/2022 | OWN/2021-22/P/24 | Expenditures | 546,446 | |||||||
30/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 15,794 | 31/01/2022 | OWN/2021-22/P/25 | Expenditures | 388,711 | |||||||
30/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 49,525 | 31/01/2022 | OWN/2021-22/P/26 | Expenditures | 109,129 | |||||||
30/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 336,600 | 31/01/2022 | OWN/2021-22/P/27 | Expenditures | 56,310 | |||||||
30/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 10,000 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 752,315 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:42:33 AM. |