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.) |
01/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 241,041 | 02/03/2022 | OWN/2021-22/P/74 | Expenditures | 28,794 | |||||||
01/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 24,104 | 02/03/2022 | OWN/2021-22/P/75 | Expenditures | 6,000 | |||||||
01/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 55,881 | 02/03/2022 | OWN/2021-22/P/76 | Expenditures | 10,000 | |||||||
01/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 31,000 | 02/03/2022 | OWN/2021-22/P/77 | Expenditures | 8,000 | |||||||
01/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 5,000 | 02/03/2022 | OWN/2021-22/P/78 | Expenditures | 10,000 | |||||||
01/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 8,640 | 02/03/2022 | OWN/2021-22/P/79 | Expenditures | 8,000 | |||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/80 | Expenditures | 8,648 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/81 | Expenditures | 25,370 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/82 | Expenditures | 34,120 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/84 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/85 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/86 | Expenditures | 112 | ||||||||||
Direct Receipts | 03/03/2022 | OWN/2021-22/P/83 | Expenditures | 38,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:45:08 AM. |