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.) |
05/02/2022 | OWN/2021-22/R/110 | Direct Receipts | 1,600 | 03/02/2022 | OWN/2021-22/P/68 | Expenditures | 1,250 | |||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/69 | Expenditures | 600 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/70 | Expenditures | 600 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/71 | Expenditures | 600 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/72 | Expenditures | 600 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/73 | Expenditures | 600 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/74 | Expenditures | 600 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/75 | Expenditures | 600 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/76 | Expenditures | 600 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/77 | Expenditures | 600 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/78 | Expenditures | 600 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/79 | Expenditures | 600 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/80 | Expenditures | 600 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/81 | Expenditures | 600 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/82 | Expenditures | 600 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/83 | Expenditures | 600 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/84 | Expenditures | 600 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/85 | Expenditures | 600 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/86 | Expenditures | 600 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/87 | Expenditures | 600 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/88 | Expenditures | 600 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/89 | Expenditures | 2,798 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/90 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/91 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/92 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/93 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/94 | Expenditures | 9,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:44:38 PM. |