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/17 | Direct Receipts | 200 | 15/01/2022 | OWN/2021-22/P/4 | Expenditures | 1,000 | |||||||
04/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 75 | 15/01/2022 | OWN/2021-22/P/5 | Expenditures | 1,000 | |||||||
04/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 200 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 75 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 200 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 75 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 75 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 500 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 500 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:24:50 PM. |