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/21 | Direct Receipts | 9,700 | 12/02/2022 | OWN/2021-22/P/22 | Expenditures | 355,441 | |||||||
03/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 15,500 | 12/02/2022 | OWN/2021-22/P/23 | Expenditures | 354,362 | |||||||
07/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 10,400 | Expenditures | ||||||||||
07/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 21,600 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 40,000 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 9,500 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 70,000 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 10,000 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 16,500 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 8,472 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 10,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:36:24 AM. |