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.) |
05/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 449,440 | 02/02/2022 | OWN/2021-22/P/30 | Expenditures | 437,798 | |||||||
05/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 703,207 | 05/02/2022 | OWN/2021-22/P/31 | Expenditures | 84,208 | |||||||
05/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 966,934 | 18/02/2022 | OWN/2021-22/P/32 | Expenditures | 528,959 | |||||||
05/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 980,243 | 18/02/2022 | OWN/2021-22/P/33 | Expenditures | 127,660 | |||||||
05/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 285,888 | 18/02/2022 | OWN/2021-22/P/34 | Expenditures | 96,800 | |||||||
16/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 916,742 | 18/02/2022 | OWN/2021-22/P/35 | Expenditures | 20,000 | |||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/36 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/37 | Expenditures | 62,131 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/38 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:13:01 PM. |