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.) |
02/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 48,950 | 28/02/2022 | OWN/2021-22/P/48 | Expenditures | 47,502 | |||||||
02/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 34,230 | 28/02/2022 | OWN/2021-22/P/49 | Expenditures | 78,068 | |||||||
02/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 31,248 | 28/02/2022 | OWN/2021-22/P/50 | Expenditures | 59,053 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/51 | Expenditures | 29,020 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/52 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/53 | Expenditures | 58,213 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/54 | Expenditures | 48,868 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/55 | Expenditures | 10,980 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/56 | Expenditures | 10,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:41:24 PM. |