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.) |
10/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 450 | 14/02/2022 | OWN/2021-22/P/10 | Expenditures | 175,897 | |||||||
10/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 13,661 | 14/02/2022 | OWN/2021-22/P/2 | Expenditures | 193,223 | |||||||
16/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 1,550 | 14/02/2022 | OWN/2021-22/P/3 | Expenditures | 193,236 | |||||||
17/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 1,215 | 14/02/2022 | OWN/2021-22/P/4 | Expenditures | 192,408 | |||||||
21/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 1,750 | 14/02/2022 | OWN/2021-22/P/6 | Expenditures | 50,000 | |||||||
23/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 1,800 | 14/02/2022 | OWN/2021-22/P/7 | Expenditures | 31,800 | |||||||
23/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 800 | 14/02/2022 | OWN/2021-22/P/8 | Expenditures | 48,301 | |||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/9 | Expenditures | 131,397 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/11 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/12 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/13 | Expenditures | 99,491 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:01:25 AM. |