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.) |
02/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 178 | 03/03/2022 | OWN/2021-22/P/7 | Expenditures | 1,300 | |||||||
02/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 1,000 | 03/03/2022 | OWN/2021-22/P/8 | Expenditures | 3,000 | |||||||
02/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 500 | 09/03/2022 | OWN/2021-22/P/10 | Expenditures | 89 | |||||||
02/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 39 | 09/03/2022 | OWN/2021-22/P/15 | Expenditures | 88 | |||||||
26/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 31.07 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 777 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 360 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 806 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 1,081 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 512 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 1,596 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 62 | Expenditures | ||||||||||
30/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 8,524 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:53:25 PM. |