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.) |
03/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 87,452 | 17/02/2022 | OWN/2021-22/P/10 | Expenditures | 470,309 | |||||||
04/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 208,130 | 19/02/2022 | OWN/2021-22/P/11 | Expenditures | 800,838 | |||||||
05/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 119,762 | Expenditures | ||||||||||
07/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 160,172 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 156,960 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 30,355 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 19,600 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 275,237 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 368,429 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:35:28 AM. |