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.) |
08/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 15,743 | 14/02/2022 | OWN/2021-22/P/5 | Expenditures | 16,891 | |||||||
08/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 8,156 | 14/02/2022 | OWN/2021-22/P/6 | Expenditures | 373,356 | |||||||
11/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 71,720 | 14/02/2022 | OWN/2021-22/P/7 | Expenditures | 371,689 | |||||||
11/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 26,620 | 14/02/2022 | OWN/2021-22/P/8 | Expenditures | 173,953 | |||||||
15/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 6,532 | 21/02/2022 | OWN/2021-22/P/11 | Expenditures | 42,392 | |||||||
15/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 4,619 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 163,280 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 22,568 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 5,001 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 3,947 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 4,757 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:49:34 PM. |