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.) |
15/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 362 | 14/03/2022 | OWN/2021-22/P/24 | Expenditures | 50 | |||||||
15/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 1,485 | 15/03/2022 | OWN/2021-22/P/25 | Expenditures | 292 | |||||||
15/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 353 | 17/03/2022 | OWN/2021-22/P/26 | Expenditures | 2,200 | |||||||
15/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 500 | 17/03/2022 | OWN/2021-22/P/27 | Expenditures | 1,000 | |||||||
15/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 1,392 | 17/03/2022 | OWN/2021-22/P/28 | Expenditures | 1,200 | |||||||
15/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 1,100 | 23/03/2022 | OWN/2021-22/P/29 | Expenditures | 3,300 | |||||||
15/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 1,100 | 30/03/2022 | OWN/2021-22/P/30 | Expenditures | 1,208 | |||||||
17/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 1,100 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 1,100 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 1,100 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 1,100 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 1,100 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 1,100 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 1,100 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 629 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 1,425 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 969 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 1,060 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 530 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 795 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 1,100 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 1,100 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 1,100 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 4,948 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:42:24 PM. |