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.) |
30/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 600 | 31/03/2022 | OWN/2021-22/P/12 | Expenditures | 3,920 | |||||||
31/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 27 | 31/03/2022 | OWN/2021-22/P/13 | Expenditures | 280 | |||||||
31/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 600 | 31/03/2022 | OWN/2021-22/P/14 | Expenditures | 600 | |||||||
31/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 600 | 31/03/2022 | OWN/2021-22/P/15 | Expenditures | 1,630 | |||||||
31/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 600 | 31/03/2022 | OWN/2021-22/P/16 | Expenditures | 9,000 | |||||||
31/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 200 | 31/03/2022 | OWN/2021-22/P/17 | Expenditures | 3,120 | |||||||
31/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 31,788 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 900 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 630 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:18:03 AM. |