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.) |
04/03/2022 | OWN/2021-22/R/73 | Direct Receipts | 500 | 04/03/2022 | OWN/2021-22/P/28 | Expenditures | 6,000 | |||||||
04/03/2022 | OWN/2021-22/R/74 | Direct Receipts | 400 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/75 | Direct Receipts | 400 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/76 | Direct Receipts | 400 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/77 | Direct Receipts | 500 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/78 | Direct Receipts | 400 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/79 | Direct Receipts | 300 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/80 | Direct Receipts | 400 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/82 | Direct Receipts | 500 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/83 | Direct Receipts | 500 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/84 | Direct Receipts | 400 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/85 | Direct Receipts | 500 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/86 | Direct Receipts | 500 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/87 | Direct Receipts | 300 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/100 | Direct Receipts | 884,323 | Expenditures | ||||||||||
25/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 5,249 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 5,760 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:34:55 AM. |