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/14 | Direct Receipts | 273,196 | 11/02/2022 | OWN/2021-22/P/43 | Expenditures | 270,827 | |||||||
11/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 273,460 | 11/02/2022 | OWN/2021-22/P/44 | Expenditures | 270,239 | |||||||
23/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 512,568 | 23/02/2022 | OWN/2021-22/P/45 | Expenditures | 25,837 | |||||||
24/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 10,000 | 24/02/2022 | OWN/2021-22/P/46 | Expenditures | 247,228 | |||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/47 | Expenditures | 224,541 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/48 | Expenditures | 14,962 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/51 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/52 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:03:37 AM. |