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/49 | Direct Receipts | 19,360 | 21/02/2022 | OWN/2021-22/P/54 | Expenditures | 30,000 | |||||||
01/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 6,848 | 21/02/2022 | OWN/2021-22/P/55 | Expenditures | 30,000 | |||||||
15/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 984,524 | 24/02/2022 | OWN/2021-22/P/56 | Expenditures | 9,000 | |||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/57 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/58 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/59 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/60 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/61 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/62 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/63 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/64 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/65 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/66 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/67 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:53:15 PM. |