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.) |
05/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 176,641 | 03/02/2022 | OWN/2021-22/P/19 | Expenditures | 152,500 | 05/02/2022 | OWN/2021-22/C/27 | 176,641 | ||||
05/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 10,100 | 03/02/2022 | OWN/2021-22/P/20 | Expenditures | 101,315 | 05/02/2022 | OWN/2021-22/C/28 | 10,100 | ||||
05/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 31,551 | 04/02/2022 | OWN/2021-22/P/21 | Expenditures | 12,304 | 05/02/2022 | OWN/2021-22/C/29 | 31,551 | ||||
10/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 55,823 | 04/02/2022 | OWN/2021-22/P/22 | Expenditures | 6,000 | 11/02/2022 | OWN/2021-22/C/30 | 57,429 | ||||
10/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 64,963 | Expenditures | 11/02/2022 | OWN/2021-22/C/31 | 9,837 | |||||||
11/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 57,429 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 9,837 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:23:13 AM. |