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.) |
14/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 2,591 | 14/03/2022 | OWN/2021-22/P/17 | Expenditures | 49.56 | |||||||
14/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 2,520 | 14/03/2022 | OWN/2021-22/P/18 | Expenditures | 1,200 | |||||||
14/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 1,842 | 14/03/2022 | OWN/2021-22/P/19 | Expenditures | 53 | |||||||
14/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 250 | 16/03/2022 | OWN/2021-22/P/20 | Expenditures | 1,200 | |||||||
14/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 1,630 | 16/03/2022 | OWN/2021-22/P/21 | Expenditures | 800 | |||||||
16/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 325 | 16/03/2022 | OWN/2021-22/P/22 | Expenditures | 71 | |||||||
16/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 865 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 2,956 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 835 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 250 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 2,783 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:02:34 AM. |