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.) |
04/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 96,666 | 03/02/2022 | OWN/2021-22/P/14 | Expenditures | 137,181 | 04/02/2022 | OWN/2021-22/C/12 | 96,666 | ||||
07/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 50,451 | 16/02/2022 | OWN/2021-22/P/15 | Expenditures | 376,674 | 07/02/2022 | OWN/2021-22/C/13 | 50,451 | ||||
10/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 11,512 | Expenditures | 10/02/2022 | OWN/2021-22/C/14 | 11,512 | |||||||
11/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 34,826 | Expenditures | 17/02/2022 | OWN/2021-22/C/15 | 21,740 | |||||||
14/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 112,005 | Expenditures | 22/02/2022 | OWN/2021-22/C/16 | 41,949 | |||||||
14/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 50,719 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 21,740 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 41,949 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:13:09 AM. |