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.) |
11/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 100,000 | 02/02/2022 | OWN/2021-22/P/59 | Expenditures | 15,000 | |||||||
25/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 36,211 | 02/02/2022 | OWN/2021-22/P/60 | Expenditures | 70.8 | |||||||
25/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 53,371 | 11/02/2022 | OWN/2021-22/P/77 | Expenditures | 13,800 | |||||||
27/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 3,671 | 16/02/2022 | OWN/2021-22/P/78 | Expenditures | 99,999 | |||||||
28/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 4,230 | 23/02/2022 | OWN/2021-22/P/61 | Expenditures | 15,150 | |||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/79 | Expenditures | 3,460 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/80 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/81 | Expenditures | 4,609 | ||||||||||
Direct Receipts | 27/02/2022 | OWN/2021-22/P/82 | Expenditures | 18,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:41:42 AM. |