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.) |
03/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 10,632 | 21/03/2022 | OWN/2021-22/P/40 | Expenditures | 55,547 | |||||||
03/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 10,965 | 22/03/2022 | OWN/2021-22/P/27 | Expenditures | 66,484 | |||||||
03/03/2022 | OWN/2021-22/R/71 | Direct Receipts | 55,547 | 22/03/2022 | OWN/2021-22/P/39 | Expenditures | 76,499 | |||||||
03/03/2022 | OWN/2021-22/R/83 | Direct Receipts | 78,041 | Expenditures | ||||||||||
03/03/2022 | SFCC/2021-22/R/17 | Direct Receipts | 55,547 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 7,864 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 4,304 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 7,982 | Expenditures | ||||||||||
05/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 5,250 | Expenditures | ||||||||||
05/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 7,868 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 7,005 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/62 | Direct Receipts | 6,333 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/63 | Direct Receipts | 4,965 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/64 | Direct Receipts | 3,451 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/65 | Direct Receipts | 15,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:16:47 AM. |