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.) |
08/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 3,828 | 03/02/2022 | OWN/2021-22/P/44 | Expenditures | 65,100 | |||||||
25/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 1,500 | 03/02/2022 | OWN/2021-22/P/45 | Expenditures | 71,000 | |||||||
25/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 5,648 | 03/02/2022 | OWN/2021-22/P/46 | Expenditures | 14,000 | |||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/47 | Expenditures | 87,900 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/48 | Expenditures | 75,250 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/49 | Expenditures | 69,200 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/50 | Expenditures | 61,600 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/51 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/55 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/56 | Expenditures | 900 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/58 | Expenditures | 4,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:56:25 PM. |