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.) |
01/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 483 | 01/01/2022 | OWN/2021-22/P/33 | Expenditures | 8,450 | |||||||
05/01/2022 | FFC/2021-22/R/4 | Direct Receipts | 1,233 | Expenditures | ||||||||||
08/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 443 | Expenditures | ||||||||||
08/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 850 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 6,271 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 5,300 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 96 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 344 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 1,400 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 1,784 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 2,100 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 840 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 881 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:32:08 PM. |