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/39 | Direct Receipts | 45,491 | 05/03/2022 | OWN/2021-22/P/10 | Expenditures | 31,000 | 05/03/2022 | OWN/2021-22/C/7 | 94,029 | ||||
01/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 3,680 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 4,607 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 4,607 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 4,607 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 13,950 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 654 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 15,504 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:45:13 AM. |