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.) |
04/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 36,292 | 03/02/2022 | OWN/2021-22/P/10 | Expenditures | 395,188 | |||||||
04/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 49,900 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 49,900 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 41,423 | Expenditures | ||||||||||
07/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 47,000 | Expenditures | ||||||||||
07/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 47,000 | Expenditures | ||||||||||
07/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 46,000 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 42,470 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 32,500 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 2,798 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 16,500 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 49,310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:17:18 AM. |