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/41 | Direct Receipts | 72,522 | 11/01/2022 | OWN/2021-22/P/6 | Expenditures | 346,509 | |||||||
06/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 51,734 | 13/01/2022 | FFC/2021-22/P/2 | Expenditures | 85,517 | |||||||
12/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 128,417 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 31,680 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 81,155 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 102,418 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:37:02 PM. |