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/45 | Direct Receipts | 41,200 | 28/02/2022 | OWN/2021-22/P/51 | Expenditures | 23,500 | |||||||
28/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 27,470 | 28/02/2022 | OWN/2021-22/P/52 | Expenditures | 19,149 | |||||||
28/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 600 | 28/02/2022 | OWN/2021-22/P/53 | Expenditures | 75,200 | |||||||
28/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 24,600 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 45,160 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 8,177 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 4,120 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 1,070 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:44:05 AM. |