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.) |
17/03/2022 | OWN/2021-22/R/84 | Direct Receipts | 300 | 17/03/2022 | OWN/2021-22/P/39 | Expenditures | 5,000 | |||||||
17/03/2022 | OWN/2021-22/R/85 | Direct Receipts | 476 | 17/03/2022 | OWN/2021-22/P/42 | Expenditures | 3,200 | |||||||
17/03/2022 | OWN/2021-22/R/86 | Direct Receipts | 500 | 31/03/2022 | FFC/2021-22/P/10 | Expenditures | 3,788 | |||||||
17/03/2022 | OWN/2021-22/R/87 | Direct Receipts | 334 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/88 | Direct Receipts | 500 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/89 | Direct Receipts | 420 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/90 | Direct Receipts | 298 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/91 | Direct Receipts | 444 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/92 | Direct Receipts | 543 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/93 | Direct Receipts | 1,325 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/94 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/97 | Direct Receipts | 176 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/98 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:24:28 AM. |