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.) |
01/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 6,675 | 01/02/2022 | OWN/2021-22/P/73 | Expenditures | 99,350 | |||||||
01/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 6,675 | 14/02/2022 | OWN/2021-22/P/58 | Expenditures | 3,762 | |||||||
01/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 34,954 | 14/02/2022 | OWN/2021-22/P/59 | Expenditures | 2,500 | |||||||
28/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 60 | 14/02/2022 | OWN/2021-22/P/60 | Expenditures | 10,200 | |||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/61 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/62 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/63 | Expenditures | 22,280 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/64 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:48:01 AM. |