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.) |
28/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 261,706 | 28/02/2022 | OWN/2021-22/P/100 | Expenditures | 59 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/101 | Expenditures | 118 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/102 | Expenditures | 24,086 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/103 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/104 | Expenditures | 50,105 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/91 | Expenditures | 29,140 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/92 | Expenditures | 159,007 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/93 | Expenditures | 10,265 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/94 | Expenditures | 40,960 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/95 | Expenditures | 32,854 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/97 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/98 | Expenditures | 9,682 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/99 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:36:14 PM. |