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/76 | Direct Receipts | 853 | 15/03/2022 | OWN/2021-22/P/34 | Expenditures | 2,550 | |||||||
03/03/2022 | OWN/2021-22/R/77 | Direct Receipts | 2,054 | 15/03/2022 | OWN/2021-22/P/35 | Expenditures | 65 | |||||||
03/03/2022 | OWN/2021-22/R/78 | Direct Receipts | 410 | 21/03/2022 | OWN/2021-22/P/36 | Expenditures | 1,500 | |||||||
03/03/2022 | OWN/2021-22/R/79 | Direct Receipts | 1,720 | 23/03/2022 | OWN/2021-22/P/37 | Expenditures | 735 | |||||||
03/03/2022 | OWN/2021-22/R/80 | Direct Receipts | 1,024 | 31/03/2022 | OWN/2021-22/P/39 | Expenditures | 5,371 | |||||||
03/03/2022 | OWN/2021-22/R/81 | Direct Receipts | 1,364 | Expenditures | ||||||||||
03/03/2022 | OWN/2021-22/R/82 | Direct Receipts | 399 | Expenditures | ||||||||||
03/03/2022 | OWN/2021-22/R/83 | Direct Receipts | 1,266 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/84 | Direct Receipts | 837 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/85 | Direct Receipts | 1,167 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/86 | Direct Receipts | 740 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/87 | Direct Receipts | 756 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/88 | Direct Receipts | 476 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/89 | Direct Receipts | 1,589 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/90 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/91 | Direct Receipts | 2,235 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/92 | Direct Receipts | 58 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:00:32 AM. |