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.) |
02/03/2022 | OWN/2021-22/R/68 | Direct Receipts | 207,500 | 02/03/2022 | OWN/2021-22/P/195 | Expenditures | 29,850 | |||||||
02/03/2022 | OWN/2021-22/R/69 | Direct Receipts | 2,075 | 02/03/2022 | OWN/2021-22/P/196 | Expenditures | 5,000 | |||||||
02/03/2022 | OWN/2021-22/R/70 | Direct Receipts | 207,500 | 02/03/2022 | OWN/2021-22/P/197 | Expenditures | 4,011 | |||||||
02/03/2022 | OWN/2021-22/R/71 | Direct Receipts | 2,075 | 02/03/2022 | OWN/2021-22/P/198 | Expenditures | 360,778 | |||||||
02/03/2022 | OWN/2021-22/R/72 | Direct Receipts | 56,745 | 02/03/2022 | OWN/2021-22/P/199 | Expenditures | 199,402 | |||||||
02/03/2022 | OWN/2021-22/R/73 | Direct Receipts | 519,943 | 02/03/2022 | SWMS/2021-22/P/9 | Expenditures | 32,400 | |||||||
02/03/2022 | SWMS/2021-22/R/10 | Direct Receipts | 32,400 | 14/03/2022 | OWN/2021-22/P/200 | Expenditures | 191,145 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:34:31 AM. |