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.) |
12/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 800,000 | 05/01/2022 | OWN/2021-22/P/101 | Expenditures | 21,820 | |||||||
28/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 200,000 | 05/01/2022 | OWN/2021-22/P/102 | Expenditures | 347,427 | |||||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/103 | Expenditures | 278,000 | ||||||||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/104 | Expenditures | 123,341 | ||||||||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/105 | Expenditures | 124,506 | ||||||||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/106 | Expenditures | 561,828 | ||||||||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/107 | Expenditures | 23,101 | ||||||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/108 | Expenditures | 256,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 05:02:29 AM. |