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.) |
01/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 94 | 27/01/2022 | OWN/2021-22/P/9 | Expenditures | 5,500 | |||||||
20/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 200 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 200 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 692 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 411 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 886 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 459 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 410 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 500 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 484 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 460 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 200 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 493 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 500 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 300 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 409 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:29:18 AM. |