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.) |
03/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 39,501 | 01/01/2022 | OWN/2021-22/P/14 | Expenditures | 267,000 | |||||||
12/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 1,412,736 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 9,323 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 1,000,000 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 3,825 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 66,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:18:05 AM. |