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.) |
09/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 33,524 | 03/02/2022 | OWN/2021-22/P/21 | Expenditures | 231,350 | |||||||
09/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 5,000 | 03/02/2022 | OWN/2021-22/P/22 | Expenditures | 130,930 | |||||||
14/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 5,000 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 5,000 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 5,000 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 100,000 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 3,307,705 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 17,192 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 4,320 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 3,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:58:58 AM. |