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.) |
14/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 1,000,000 | 07/01/2022 | OWN/2021-22/P/16 | Expenditures | 55,900 | |||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/17 | Expenditures | 49,400 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/18 | Expenditures | 67,850 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/19 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 22/01/2022 | OWN/2021-22/P/20 | Expenditures | 49,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:38:56 AM. |