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.) |
02/02/2022 | OWN/2021-22/R/71 | Direct Receipts | 48,188 | 09/02/2022 | OWN/2021-22/P/98 | Expenditures | 117,970 | |||||||
09/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 41,175 | 09/02/2022 | OWN/2021-22/P/99 | Expenditures | 21,000 | |||||||
15/02/2022 | OWN/2021-22/R/72 | Direct Receipts | 28,873 | 17/02/2022 | OWN/2021-22/P/104 | Expenditures | 36,000 | |||||||
16/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 147,060 | 18/02/2022 | OWN/2021-22/P/100 | Expenditures | 277,940 | |||||||
17/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 99,288 | 18/02/2022 | OWN/2021-22/P/105 | Expenditures | 48,700 | |||||||
21/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 21,717 | 22/02/2022 | OWN/2021-22/P/101 | Expenditures | 6,048 | |||||||
23/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 35,247 | 28/02/2022 | OWN/2021-22/P/102 | Expenditures | 33,390 | |||||||
23/02/2022 | OWN/2021-22/R/73 | Direct Receipts | 47,443 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:49:02 AM. |