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.) |
04/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 415,637 | 03/01/2022 | OWN/2021-22/P/94 | Expenditures | 381,200 | |||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/95 | Expenditures | 246,169 | ||||||||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/96 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/97 | Expenditures | 49,648 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/98 | Expenditures | 49,950 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/99 | Expenditures | 48,132 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/100 | Expenditures | 261,154 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/101 | Expenditures | 46,886 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/102 | Expenditures | 22,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:37:38 PM. |