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.) |
22/02/2022 | OWN/2021-22/R/127 | Direct Receipts | 500 | 22/02/2022 | OWN/2021-22/P/51 | Expenditures | 1,900 | |||||||
22/02/2022 | OWN/2021-22/R/128 | Direct Receipts | 1,500 | 25/02/2022 | OWN/2021-22/P/37 | Expenditures | 4,500 | |||||||
22/02/2022 | OWN/2021-22/R/129 | Direct Receipts | 500 | 25/02/2022 | OWN/2021-22/P/38 | Expenditures | 2,100 | |||||||
22/02/2022 | OWN/2021-22/R/130 | Direct Receipts | 300 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/131 | Direct Receipts | 200 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/132 | Direct Receipts | 100 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/133 | Direct Receipts | 300 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/134 | Direct Receipts | 800 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/174 | Direct Receipts | 600 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/175 | Direct Receipts | 600 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/176 | Direct Receipts | 300 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/177 | Direct Receipts | 300 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/178 | Direct Receipts | 300 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/179 | Direct Receipts | 300 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/180 | Direct Receipts | 300 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/181 | Direct Receipts | 300 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/182 | Direct Receipts | 300 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/183 | Direct Receipts | 300 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/184 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:21:09 PM. |