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.) |
07/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 18,238 | 07/02/2022 | OWN/2021-22/P/85 | Expenditures | 500 | |||||||
07/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 7,068 | 07/02/2022 | OWN/2021-22/P/86 | Expenditures | 18,238 | |||||||
11/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 1,155,313 | 07/02/2022 | OWN/2021-22/P/87 | Expenditures | 7,068 | |||||||
11/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 687,500 | 11/02/2022 | OWN/2021-22/P/88 | Expenditures | 687,500 | |||||||
22/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 1,650 | 11/02/2022 | OWN/2021-22/P/89 | Expenditures | 935,001 | |||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/90 | Expenditures | 218,812 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/91 | Expenditures | 326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:06:01 AM. |