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.) |
01/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 300 | 24/02/2022 | OWN/2021-22/P/6 | Expenditures | 500 | |||||||
01/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 200 | 24/02/2022 | OWN/2021-22/P/7 | Expenditures | 1,000 | |||||||
01/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 500 | 24/02/2022 | OWN/2021-22/P/8 | Expenditures | 500 | |||||||
01/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 500 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 500 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 500 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 75 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 250 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 75 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 200 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 75 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 200 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 75 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 300 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 75 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 500 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 75 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 500 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:04:43 PM. |