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.) |
07/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 250,000 | 14/02/2022 | OWN/2021-22/P/7 | Expenditures | 230,000 | |||||||
15/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 574,687 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 83,373 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 101,967 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 92,025 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 90,131 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 367,120 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 82,160 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 112,455 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 81,165 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 114,199 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 95,905 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 71,448 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:18:54 AM. |