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/26 | Direct Receipts | 60,575 | 11/01/2022 | OWN/2021-22/P/12 | Expenditures | 154,465 | |||||||
20/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 14,000 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 7,409 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 1,000,000 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 3,040 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 2,240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:44:58 PM. |