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 | OWN/2021-22/R/15 | Direct Receipts | 933,483 | 08/02/2022 | OWN/2021-22/P/19 | Expenditures | 5,200 | |||||||
04/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 15,000 | 09/02/2022 | OWN/2021-22/P/20 | Expenditures | 240,262 | |||||||
15/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 4,500 | 09/02/2022 | OWN/2021-22/P/21 | Expenditures | 411,700 | |||||||
17/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 4,400 | 09/02/2022 | OWN/2021-22/P/22 | Expenditures | 281,400 | |||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/24 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/25 | Expenditures | 2,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:22:33 AM. |