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/45 | Direct Receipts | 84,500 | 05/02/2022 | OWN/2021-22/P/53 | Expenditures | 13,000 | |||||||
09/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 221,000 | 05/02/2022 | OWN/2021-22/P/54 | Expenditures | 71,500 | |||||||
09/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 87,383 | 05/02/2022 | OWN/2021-22/P/55 | Expenditures | 221,000 | |||||||
25/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 392,643 | 05/02/2022 | OWN/2021-22/P/56 | Expenditures | 41,723 | |||||||
25/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 57,952 | 11/02/2022 | OWN/2021-22/P/57 | Expenditures | 228,033 | |||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/58 | Expenditures | 21,486 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/59 | Expenditures | 20,716 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/60 | Expenditures | 1,514 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/61 | Expenditures | 31,089 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:51:10 PM. |