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.) |
01/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 2,560 | 24/03/2022 | OWN/2021-22/P/45 | Expenditures | 3,410 | |||||||
01/03/2022 | OWN/2021-22/R/80 | Direct Receipts | 1,672 | 31/03/2022 | OWN/2021-22/P/57 | Expenditures | 692 | |||||||
04/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 720 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/81 | Direct Receipts | 2,586 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 3,920 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/82 | Direct Receipts | 7,589 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 2,320 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 4,240 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 205 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/83 | Direct Receipts | 22,690 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/84 | Direct Receipts | 332 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:24:59 AM. |