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.) |
11/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 510,543 | 01/02/2022 | OWN/2021-22/P/67 | Expenditures | 35,165 | |||||||
21/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 47,424 | 01/02/2022 | OWN/2021-22/P/70 | Expenditures | 3,261 | |||||||
22/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 2,500 | 11/02/2022 | OWN/2021-22/P/68 | Expenditures | 1,650 | |||||||
25/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 532,939 | 11/02/2022 | OWN/2021-22/P/69 | Expenditures | 523,784 | |||||||
26/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 900 | 11/02/2022 | OWN/2021-22/P/71 | Expenditures | 16,950 | |||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/72 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/73 | Expenditures | 4,116 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/76 | Expenditures | 4,116 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/74 | Expenditures | 509,447 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:28:11 AM. |