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.) |
22/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 200 | 22/02/2022 | OWN/2021-22/P/36 | Expenditures | 769 | |||||||
22/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 769 | 28/02/2022 | OWN/2021-22/P/37 | Expenditures | 478 | |||||||
22/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 179 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 1,100 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 814 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 1,300 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 117 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 750 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 490 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 300 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 500 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 200 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 350 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 700 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 178 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 300 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 478 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 829 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 187 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 394 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 353 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 671 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 319 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 598 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 254 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/70 | Direct Receipts | 891 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/71 | Direct Receipts | 826 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:57:30 AM. |