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/90 | Direct Receipts | 5,360 | 21/02/2022 | OWN/2021-22/P/11 | Expenditures | 674,689 | |||||||
04/02/2022 | OWN/2021-22/R/91 | Direct Receipts | 41,675 | 21/02/2022 | OWN/2021-22/P/12 | Expenditures | 679,158 | |||||||
08/02/2022 | OWN/2021-22/R/92 | Direct Receipts | 915,250 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/93 | Direct Receipts | 5,360 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/94 | Direct Receipts | 5,360 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/95 | Direct Receipts | 5,360 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/96 | Direct Receipts | 5,360 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/97 | Direct Receipts | 5,360 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/98 | Direct Receipts | 5,360 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/99 | Direct Receipts | 41,675 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:11:04 AM. |