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 | 2,910 | 22/03/2022 | OWN/2021-22/P/12 | Expenditures | 72,556 | |||||||
03/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 3,393 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 500 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 2,915 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 2,925 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 41,118 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 20,620 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 1,576 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/62 | Direct Receipts | 19,975 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/63 | Direct Receipts | 24,406 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/64 | Direct Receipts | 30,335 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:32:19 AM. |