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/60 | Direct Receipts | 2,600 | 25/03/2022 | OWN/2021-22/P/55 | Expenditures | 10,200 | |||||||
06/03/2022 | OWN/2021-22/R/62 | Direct Receipts | 6,811 | 25/03/2022 | OWN/2021-22/P/57 | Expenditures | 24,000 | |||||||
10/03/2022 | OWN/2021-22/R/64 | Direct Receipts | 1,600 | 30/03/2022 | OWN/2021-22/P/56 | Expenditures | 11,250 | |||||||
10/03/2022 | OWN/2021-22/R/65 | Direct Receipts | 4,265 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/67 | Direct Receipts | 12,324 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/66 | Direct Receipts | 18,650 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/68 | Direct Receipts | 1,104 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/69 | Direct Receipts | 7,547 | Expenditures | ||||||||||
22/03/2022 | TSC/2021-22/R/5 | Direct Receipts | 1,133 | Expenditures | ||||||||||
22/03/2022 | TSC/2021-22/R/6 | Direct Receipts | 11,000 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/71 | Direct Receipts | 4,804 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/70 | Direct Receipts | 10,696 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 5,375 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/63 | Direct Receipts | 4,051 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/72 | Direct Receipts | 26,616 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/73 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/74 | Direct Receipts | 2,980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:43:36 AM. |