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.) |
16/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 367,806 | 05/02/2022 | OWN/2021-22/P/22 | Expenditures | 11,700 | |||||||
16/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 18,286 | 09/02/2022 | OWN/2021-22/P/17 | Expenditures | 18,242 | |||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/25 | Expenditures | 18,242 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/18 | Expenditures | 282,256 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/19 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/20 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/27 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/33 | Expenditures | 88,484 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/34 | Expenditures | 11,042 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:46:31 PM. |