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/13 | Direct Receipts | 972,563 | 31/01/2022 | OWN/2021-22/P/10 | Expenditures | 367,628 | |||||||
22/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 3,361 | 31/01/2022 | OWN/2021-22/P/9 | Expenditures | 392,043 | |||||||
24/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 500,000 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 1,379 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:25:15 AM. |