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/12 | Direct Receipts | 44,487 | 03/02/2022 | OWN/2021-22/P/11 | Expenditures | 117,386 | 10/02/2022 | OWN/2021-22/C/7 | 44,487 | ||||
09/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 11,690 | 14/02/2022 | OWN/2021-22/P/12 | Expenditures | 60,000 | 10/02/2022 | OWN/2021-22/C/8 | 11,690 | ||||
11/02/2022 | OWN/2021-22/R/1 | Direct Receipts | 34,826 | 14/02/2022 | OWN/2021-22/P/13 | Expenditures | 271,274 | 14/02/2022 | OWN/2021-22/C/4 | 220,551 | ||||
11/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 220,551 | 14/02/2022 | OWN/2021-22/P/20 | Expenditures | 150,000 | 21/02/2022 | OWN/2021-22/C/10 | 35,989 | ||||
19/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 35,989 | 22/02/2022 | OWN/2021-22/P/14 | Expenditures | 36,465 | 24/02/2022 | OWN/2021-22/C/9 | 61,472 | ||||
23/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 61,472 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:06:45 PM. |