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.) |
03/03/2022 | OWN/2021-22/R/80 | Direct Receipts | 400,000 | 05/03/2022 | OWN/2021-22/P/44 | Expenditures | 965,906 | |||||||
03/03/2022 | OWN/2021-22/R/81 | Direct Receipts | 600,000 | 21/03/2022 | OWN/2021-22/P/45 | Expenditures | 1,313,708 | |||||||
11/03/2022 | OWN/2021-22/R/82 | Direct Receipts | 120,000 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/83 | Direct Receipts | 48,664 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/84 | Direct Receipts | 400,000 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/85 | Direct Receipts | 400,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 06 Nov 2024 03:08:29 PM. |