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.) |
05/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 500 | 21/03/2022 | OWN/2021-22/P/9 | Expenditures | 500 | |||||||
05/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 75 | Expenditures | ||||||||||
05/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 200 | Expenditures | ||||||||||
05/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 75 | Expenditures | ||||||||||
05/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 200 | Expenditures | ||||||||||
05/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 75 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 200 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 75 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 75 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 200 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/73 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:00:57 PM. |