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.) |
16/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 25,065 | 03/02/2022 | OWN/2021-22/P/22 | Expenditures | 274,500 | 19/02/2022 | OWN/2021-22/C/11 | 159,878 | ||||
16/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 8,189 | 03/02/2022 | OWN/2021-22/P/23 | Expenditures | 172,389 | 23/02/2022 | OWN/2021-22/C/12 | 314,131 | ||||
18/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 103,718 | 14/02/2022 | OWN/2021-22/P/24 | Expenditures | 176,640 | |||||||
18/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 56,160 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 18,600 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 238,711 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 75,420 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 24,330 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 22,920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:06:23 AM. |