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.) |
10/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 43,581 | 08/02/2022 | OWN/2021-22/P/103 | Expenditures | 37,770 | |||||||
23/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 14,560 | 10/02/2022 | OWN/2021-22/P/66 | Expenditures | 153,300 | |||||||
25/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 110,032 | 17/02/2022 | OWN/2021-22/P/70 | Expenditures | 28,800 | |||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/71 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/72 | Expenditures | 73,950 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/105 | Expenditures | 65,890 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/106 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/107 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/68 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/73 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/74 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/91 | Expenditures | 98,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:56:01 AM. |