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.) |
17/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 200 | 11/01/2022 | OWN/2021-22/P/33 | Expenditures | 9,230 | |||||||
17/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 300 | 17/01/2022 | OWN/2021-22/P/34 | Expenditures | 14,980 | |||||||
17/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 400 | 17/01/2022 | OWN/2021-22/P/8 | Expenditures | 4,950 | |||||||
17/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 1,500 | 18/01/2022 | OWN/2021-22/P/35 | Expenditures | 600 | |||||||
17/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 300 | 21/01/2022 | OWN/2021-22/P/36 | Expenditures | 1,000 | |||||||
17/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 1,500 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 1,500 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 1,700 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/3 | Direct Receipts | 400 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 15,000 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 200 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 1,500 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:40:47 AM. |