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.) |
03/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 215 | 03/03/2022 | OWN/2021-22/P/23 | Expenditures | 1,000 | |||||||
03/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 215 | 03/03/2022 | OWN/2021-22/P/24 | Expenditures | 107 | |||||||
03/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 205 | 14/03/2022 | OWN/2021-22/P/25 | Expenditures | 42 | |||||||
03/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 239 | 14/03/2022 | OWN/2021-22/P/26 | Expenditures | 7.56 | |||||||
03/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 233 | 15/03/2022 | OWN/2021-22/P/27 | Expenditures | 5,000 | |||||||
17/03/2022 | OWN/2021-22/R/65 | Direct Receipts | 203 | 17/03/2022 | OWN/2021-22/P/30 | Expenditures | 1,200 | |||||||
17/03/2022 | OWN/2021-22/R/66 | Direct Receipts | 220 | 17/03/2022 | OWN/2021-22/P/31 | Expenditures | 83 | |||||||
17/03/2022 | OWN/2021-22/R/67 | Direct Receipts | 225 | 29/03/2022 | OWN/2021-22/P/28 | Expenditures | 1,000 | |||||||
17/03/2022 | OWN/2021-22/R/68 | Direct Receipts | 205 | 29/03/2022 | OWN/2021-22/P/29 | Expenditures | 175 | |||||||
17/03/2022 | OWN/2021-22/R/69 | Direct Receipts | 215 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/70 | Direct Receipts | 215 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 225 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 235 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/62 | Direct Receipts | 230 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/63 | Direct Receipts | 240 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/64 | Direct Receipts | 245 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 4,292 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:50:53 PM. |