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.) |
10/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 6,234 | 07/03/2022 | OWN/2021-22/P/10 | Expenditures | 4,700 | |||||||
10/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 8,165 | 07/03/2022 | OWN/2021-22/P/12 | Expenditures | 107,715 | |||||||
11/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 8,428 | 07/03/2022 | OWN/2021-22/P/9 | Expenditures | 378,836 | |||||||
21/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 35,357 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 8,023 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 10,844 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 18,625 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 5,250 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 10,034 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 5,848 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/62 | Direct Receipts | 4,444 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/63 | Direct Receipts | 20,182 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/64 | Direct Receipts | 8,329 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/65 | Direct Receipts | 2,107 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/66 | Direct Receipts | 5,965 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:22:28 PM. |