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.) |
21/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 77,515 | 22/02/2022 | OWN/2021-22/P/35 | Expenditures | 7,500 | |||||||
21/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 353,427 | 22/02/2022 | OWN/2021-22/P/36 | Expenditures | 41,328 | |||||||
21/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 297,251 | 22/02/2022 | OWN/2021-22/P/37 | Expenditures | 4,950 | |||||||
21/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 7,748 | 22/02/2022 | OWN/2021-22/P/38 | Expenditures | 19,000 | |||||||
21/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 101,200 | 22/02/2022 | OWN/2021-22/P/39 | Expenditures | 300,000 | |||||||
21/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 1,300 | 22/02/2022 | OWN/2021-22/P/40 | Expenditures | 21,000 | |||||||
21/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 79,298 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 600,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:11:47 PM. |