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.) |
13/01/2022 | OWN/2021-22/R/105 | Direct Receipts | 555 | 13/01/2022 | OWN/2021-22/P/36 | Expenditures | 2,490 | |||||||
13/01/2022 | OWN/2021-22/R/106 | Direct Receipts | 290 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/107 | Direct Receipts | 300 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/108 | Direct Receipts | 448 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/109 | Direct Receipts | 500 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/110 | Direct Receipts | 700 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/111 | Direct Receipts | 200 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/112 | Direct Receipts | 1,008 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/113 | Direct Receipts | 1,008 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/114 | Direct Receipts | 1,008 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/115 | Direct Receipts | 448 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/116 | Direct Receipts | 448 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/117 | Direct Receipts | 448 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/118 | Direct Receipts | 560 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/119 | Direct Receipts | 560 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/120 | Direct Receipts | 560 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/121 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/122 | Direct Receipts | 500 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/123 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/124 | Direct Receipts | 300 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/125 | Direct Receipts | 300 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/126 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:29:38 AM. |