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.) |
21/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 135 | 21/01/2022 | OWN/2021-22/P/20 | Expenditures | 270 | |||||||
21/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 135 | 21/01/2022 | OWN/2021-22/P/32 | Expenditures | 600 | |||||||
21/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 100 | 27/01/2022 | OWN/2021-22/P/21 | Expenditures | 977 | |||||||
21/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 500 | 31/01/2022 | OWN/2021-22/P/22 | Expenditures | 1,660 | |||||||
27/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 3,089 | 31/01/2022 | OWN/2021-22/P/33 | Expenditures | 200 | |||||||
27/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 3,258 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 2,200 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 1,300 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 1,660 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:18:57 AM. |