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.) |
14/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 417,264 | 18/02/2022 | OWN/2021-22/P/19 | Expenditures | 1,546 | |||||||
14/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 417,264 | 18/02/2022 | OWN/2021-22/P/29 | Expenditures | 1,546 | |||||||
18/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 1,546 | 22/02/2022 | OWN/2021-22/P/20 | Expenditures | 142,000 | |||||||
18/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 1,546 | 22/02/2022 | OWN/2021-22/P/21 | Expenditures | 161,000 | |||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/22 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/23 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/30 | Expenditures | 142,000 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/31 | Expenditures | 161,000 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/32 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/33 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/24 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/34 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/25 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 26/02/2022 | OWN/2021-22/P/35 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:46:11 PM. |