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.) |
24/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 279,431 | 26/03/2022 | OWN/2021-22/P/59 | Expenditures | 268,513 | |||||||
26/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 169 | 30/03/2022 | OWN/2021-22/P/56 | Expenditures | 2,650 | |||||||
30/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 4,312 | 30/03/2022 | OWN/2021-22/P/57 | Expenditures | 968 | |||||||
30/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 308 | 30/03/2022 | OWN/2021-22/P/58 | Expenditures | 719 | |||||||
30/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 3,226 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 2,601 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 3,189 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 2,395 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 2,420 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 3,920 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 1,941 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:58:23 AM. |