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.) |
09/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 4,365 | 09/02/2022 | OWN/2021-22/P/16 | Expenditures | 716 | |||||||
09/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 229,465 | 15/02/2022 | OWN/2021-22/P/17 | Expenditures | 5,000 | |||||||
10/02/2022 | BPL/2021-22/R/2 | Direct Receipts | 244,811 | 15/02/2022 | OWN/2021-22/P/19 | Expenditures | 6,157 | |||||||
18/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 5,000 | 25/02/2022 | BPL/2021-22/P/4 | Expenditures | 244,811 | |||||||
23/02/2022 | BPL/2021-22/R/3 | Direct Receipts | 244,769 | 28/02/2022 | OWN/2021-22/P/29 | Expenditures | 21,800 | |||||||
25/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 364 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 143 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 1,820 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:15:27 PM. |