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.) |
01/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 1,375,298 | 10/03/2022 | OWN/2021-22/P/10 | Expenditures | 1,158,910 | |||||||
23/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 391,628 | 10/03/2022 | OWN/2021-22/P/5 | Expenditures | 2,064,000 | |||||||
Direct Receipts | 10/03/2022 | OWN/2021-22/P/6 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 10/03/2022 | OWN/2021-22/P/7 | Expenditures | 206,914 | ||||||||||
Direct Receipts | 10/03/2022 | OWN/2021-22/P/8 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 10/03/2022 | OWN/2021-22/P/9 | Expenditures | 1,000,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:13:57 AM. |