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/14 | Direct Receipts | 847,470 | 11/02/2022 | OWN/2021-22/P/40 | Expenditures | 70,000 | |||||||
10/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 1,019,160 | 11/02/2022 | OWN/2021-22/P/41 | Expenditures | 85,000 | |||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/42 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/43 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/44 | Expenditures | 245,000 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/45 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/46 | Expenditures | 227,000 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/47 | Expenditures | 135,900 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/48 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/49 | Expenditures | 235,000 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/50 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/51 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/52 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:55:47 AM. |