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/46 | Direct Receipts | 23,635 | 03/02/2022 | OWN/2021-22/P/65 | Expenditures | 89 | |||||||
02/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 21,127 | 07/02/2022 | OWN/2021-22/P/42 | Expenditures | 20,000 | |||||||
10/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 226,830 | 10/02/2022 | OWN/2021-22/P/46 | Expenditures | 1,027 | |||||||
11/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 4,520 | 11/02/2022 | OWN/2021-22/P/43 | Expenditures | 4,000 | |||||||
11/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 406,715 | 11/02/2022 | OWN/2021-22/P/47 | Expenditures | 2,500 | |||||||
24/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 3,520 | 14/02/2022 | OWN/2021-22/P/48 | Expenditures | 222,350 | |||||||
24/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 9,699 | 16/02/2022 | OWN/2021-22/P/49 | Expenditures | 393,690 | |||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/50 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/51 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/52 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/53 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:25:12 AM. |