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.) |
17/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 1,200 | 17/02/2022 | OWN/2021-22/P/5 | Expenditures | 10,000 | |||||||
17/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 700 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 500 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 1,150 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 200 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 500 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 500 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 600 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 650 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 500 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 500 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 1,700 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 945 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 500 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 500 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 365 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:16:34 PM. |