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.) |
12/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 289,008 | 31/01/2022 | OWN/2021-22/P/12 | Expenditures | 458,238 | |||||||
21/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 42,735 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 7,915 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 3,248 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 16,275 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 89,214 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:48:36 AM. |