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.) |
02/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 119,218 | 03/02/2022 | OWN/2021-22/P/5 | Expenditures | 779,600 | |||||||
02/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 203,873 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 58,432 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/77 | Direct Receipts | 5,360 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/80 | Direct Receipts | 112,440 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 175,190 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 146,572 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/89 | Direct Receipts | 184,804 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/93 | Direct Receipts | 208,420 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 1,751,392 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 65,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:10:50 PM. |