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/39 | Direct Receipts | 720 | 03/03/2022 | OWN/2021-22/P/11 | Expenditures | 6,500 | |||||||
03/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 720 | 03/03/2022 | OWN/2021-22/P/12 | Expenditures | 2,300 | |||||||
03/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 720 | 03/03/2022 | OWN/2021-22/P/13 | Expenditures | 2,000 | |||||||
03/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 720 | Expenditures | ||||||||||
03/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 720 | Expenditures | ||||||||||
03/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 720 | Expenditures | ||||||||||
03/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 720 | Expenditures | ||||||||||
03/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 720 | Expenditures | ||||||||||
03/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 720 | Expenditures | ||||||||||
03/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 720 | Expenditures | ||||||||||
03/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 720 | Expenditures | ||||||||||
03/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 720 | Expenditures | ||||||||||
03/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 720 | Expenditures | ||||||||||
03/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 720 | Expenditures | ||||||||||
03/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 189,770 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 6,396 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:06:08 PM. |