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/55 | Direct Receipts | 2,543 | 30/03/2022 | OWN/2021-22/P/37 | Expenditures | 22,559 | 15/03/2022 | FFC/2021-22/J/1 | 1,950 | ||||
03/03/2022 | OWN/2021-22/R/85 | Direct Receipts | 457 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 6,640 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/84 | Direct Receipts | 628 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 1,159 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/86 | Direct Receipts | 2,143 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 7,000 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/87 | Direct Receipts | 2,540 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/88 | Direct Receipts | 1,410 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/89 | Direct Receipts | 1,240 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 3,177 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/90 | Direct Receipts | 6,637 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/91 | Direct Receipts | 520 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 5,000 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/92 | Direct Receipts | 5,461 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/93 | Direct Receipts | 2,681 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/94 | Direct Receipts | 5,707 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/95 | Direct Receipts | 1,100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 21,998 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/96 | Direct Receipts | 8,380 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:47:39 AM. |