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.) |
04/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 100 | 04/01/2022 | OWN/2021-22/P/53 | Expenditures | 1,760 | |||||||
04/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 20 | 10/01/2022 | OWN/2021-22/P/72 | Expenditures | 1,500 | |||||||
04/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 588 | 28/01/2022 | OWN/2021-22/P/73 | Expenditures | 1,800 | |||||||
10/01/2022 | OWN/2021-22/R/174 | Direct Receipts | 1,150 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 258 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 397 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 565 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 565 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 33 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 1,134 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 1,384 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 832 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 5,800 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 200 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/69 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:31:03 PM. |