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/36 | Direct Receipts | 580,139 | 01/02/2022 | OWN/2021-22/P/35 | Expenditures | 80,000 | |||||||
15/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 10,000 | 15/02/2022 | OWN/2021-22/P/36 | Expenditures | 54,000 | |||||||
19/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 270,088 | 17/02/2022 | OWN/2021-22/P/37 | Expenditures | 225,000 | |||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/38 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/39 | Expenditures | 138,354 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/40 | Expenditures | 381,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:22:59 PM. |