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.) |
10/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 1,751,837 | 10/02/2022 | OWN/2021-22/P/281 | Expenditures | 47,417 | |||||||
16/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 19,926 | 16/02/2022 | OWN/2021-22/P/282 | Expenditures | 84,130 | |||||||
28/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 7,470 | 17/02/2022 | OWN/2021-22/P/280 | Expenditures | 12,500 | |||||||
28/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 29,177 | 22/02/2022 | OWN/2021-22/P/283 | Expenditures | 14,698 | |||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/284 | Expenditures | 14,698 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/285 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/286 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/287 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/288 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:49:34 AM. |