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 | 1,331 | 17/01/2022 | OWN/2021-22/P/4 | Expenditures | 9,300 | |||||||
17/01/2022 | OWN/2021-22/R/2 | Direct Receipts | 1,000 | 25/01/2022 | OWN/2021-22/P/5 | Expenditures | 17,800 | |||||||
17/01/2022 | OWN/2021-22/R/3 | Direct Receipts | 820 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 1,064 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 552 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 1,640 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 490 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 410 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 2,046 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 2,250 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 1,430 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 1,892 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 950 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 3,692 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 1,880 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 1,561 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 1,748 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 2,326 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:11:06 AM. |