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.) |
01/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 500,205.01 | 02/02/2022 | OWN/2021-22/P/64 | Expenditures | 118 | |||||||
02/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 18,115 | 04/02/2022 | OWN/2021-22/P/65 | Expenditures | 268,970 | |||||||
08/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 33,964 | 08/02/2022 | OWN/2021-22/P/54 | Expenditures | 13,775 | |||||||
18/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 20 | 08/02/2022 | OWN/2021-22/P/55 | Expenditures | 13,775 | |||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/66 | Expenditures | 3,156 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/67 | Expenditures | 42,397 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/68 | Expenditures | 5,488 | ||||||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/8 | Expenditures | 192,721 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:13:56 PM. |