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.) |
01/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 8,890 | 07/03/2022 | OWN/2021-22/P/6 | Expenditures | 194,955 | |||||||
05/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 6,900 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 3,740 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 4,620 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 5,330 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 3,920 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 598 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 2,736 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 6,011 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 10,465 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 12,115 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 18,408 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 2,120 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 2,315 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:57:37 AM. |