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.) |
03/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 22,259 | 04/02/2022 | OWN/2021-22/P/13 | Expenditures | 75,364 | |||||||
09/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 13,330 | 04/02/2022 | OWN/2021-22/P/14 | Expenditures | 69,680 | |||||||
09/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 9,086 | 05/02/2022 | OWN/2021-22/P/15 | Expenditures | 15,000 | |||||||
09/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 11,444 | 05/02/2022 | OWN/2021-22/P/16 | Expenditures | 6,615 | |||||||
09/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 17,010 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 4,601 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 3,500 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 5,462 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 8,352 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 9,223 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 70,406 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:47:14 PM. |