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.) |
10/02/2022 | OWN/2021-22/R/131 | Direct Receipts | 8,000 | 17/02/2022 | OWN/2021-22/P/9 | Expenditures | 10,003 | |||||||
10/02/2022 | OWN/2021-22/R/143 | Direct Receipts | 5,104 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/144 | Direct Receipts | 4,026 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/145 | Direct Receipts | 822 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/146 | Direct Receipts | 2,136 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/147 | Direct Receipts | 1,007 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/148 | Direct Receipts | 3,597 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/149 | Direct Receipts | 1,006 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/150 | Direct Receipts | 2,084 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/151 | Direct Receipts | 999 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/152 | Direct Receipts | 828 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/153 | Direct Receipts | 2,250 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/154 | Direct Receipts | 114 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/155 | Direct Receipts | 987 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/156 | Direct Receipts | 1,388 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/132 | Direct Receipts | 1,400 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/157 | Direct Receipts | 9,000 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/158 | Direct Receipts | 3,416 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/159 | Direct Receipts | 891 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:28:41 AM. |