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/33 | Direct Receipts | 3,246 | 18/03/2022 | OWN/2021-22/P/8 | Expenditures | 265,791 | |||||||
03/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 4,994 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 6,187 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 500 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 500 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 6,524 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 4,053 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 17,468 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 10,023 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 7,512 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 7,924 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 2,858 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:11:22 AM. |