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.) |
03/02/2022 | IAY/2021-22/R/3 | Direct Receipts | 1,249,097 | 26/02/2022 | OWN/2021-22/P/84 | Expenditures | 7,200 | |||||||
07/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 7,200 | Expenditures | ||||||||||
07/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 17,435 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 52,977.9 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 7,743.9 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 224 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:46:08 AM. |