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/68 | Direct Receipts | 202,349 | 12/01/2022 | OWN/2021-22/P/39 | Expenditures | 269,000 | |||||||
04/01/2022 | OWN/2021-22/R/69 | Direct Receipts | 39,175 | 20/01/2022 | OWN/2021-22/P/40 | Expenditures | 5,732,696 | |||||||
13/01/2022 | OWN/2021-22/R/70 | Direct Receipts | 269,000 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/71 | Direct Receipts | 877,345 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/72 | Direct Receipts | 400,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 06 Nov 2024 01:40:09 PM. |