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.) |
18/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 1,500 | 22/02/2022 | OWN/2021-22/P/33 | Expenditures | 2,852 | |||||||
18/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 1,500 | 22/02/2022 | OWN/2021-22/P/34 | Expenditures | 1,120 | |||||||
18/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 2,000 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 300 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/70 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/71 | Direct Receipts | 3,000 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 3,065 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 670 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 4,516 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 682 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 540 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 606 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 1,500 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/72 | Direct Receipts | 1,500 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/73 | Direct Receipts | 1,500 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/74 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:14:41 AM. |