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.) |
03/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 500 | 03/02/2022 | OWN/2021-22/P/30 | Expenditures | 5,525.9 | |||||||
05/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 276,166 | 05/02/2022 | OWN/2021-22/P/32 | Expenditures | 60,005.9 | |||||||
25/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 15,354 | 05/02/2022 | OWN/2021-22/P/33 | Expenditures | 56,431.9 | |||||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/38 | Expenditures | 120,017.7 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/34 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/35 | Expenditures | 4,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:43:29 AM. |