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 | 14,980 | 07/03/2022 | OWN/2021-22/P/7 | Expenditures | 151,378 | |||||||
03/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 25,444 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 3,433 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 40,470 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 2,515 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 72,423 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 4,000 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 16,860 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 13,283 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 17,817 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 15,400 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 32,200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:00:37 PM. |