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/23 | Direct Receipts | 54,000 | 12/01/2022 | OWN/2021-22/P/6 | Expenditures | 1,637,266 | 05/01/2022 | OWN/2021-22/C/14 | 54,000 | ||||
11/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 1,500,000 | Expenditures | 17/01/2022 | OWN/2021-22/C/15 | 42,000 | |||||||
17/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 42,000 | Expenditures | 21/01/2022 | OWN/2021-22/C/16 | 40,800 | |||||||
21/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 40,800 | Expenditures | 25/01/2022 | OWN/2021-22/C/17 | 51,600 | |||||||
25/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 51,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:56:07 AM. |