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/43 | Direct Receipts | 50,430 | 28/02/2022 | OWN/2021-22/P/33 | Expenditures | 10,850 | |||||||
28/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 38,910 | 28/02/2022 | OWN/2021-22/P/34 | Expenditures | 3,500 | |||||||
28/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 4,700 | 28/02/2022 | OWN/2021-22/P/35 | Expenditures | 30,600 | |||||||
28/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 41,468 | 28/02/2022 | OWN/2021-22/P/36 | Expenditures | 27,923 | |||||||
28/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 19,514 | 28/02/2022 | OWN/2021-22/P/37 | Expenditures | 23,673 | |||||||
28/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 5,043 | 28/02/2022 | OWN/2021-22/P/38 | Expenditures | 38,100 | |||||||
28/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 51,160 | 28/02/2022 | OWN/2021-22/P/39 | Expenditures | 65,890 | |||||||
28/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 560 | 28/02/2022 | OWN/2021-22/P/40 | Expenditures | 15,000 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/41 | Expenditures | 36,696 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/42 | Expenditures | 67,399 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:02:43 AM. |