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.) |
23/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 650 | 23/03/2022 | OWN/2021-22/P/19 | Expenditures | 4,600 | |||||||
23/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 650 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 650 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 650 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/62 | Direct Receipts | 500 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/63 | Direct Receipts | 500 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/64 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/65 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/66 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/67 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/68 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/69 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/70 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/71 | Direct Receipts | 700 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/72 | Direct Receipts | 450 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/73 | Direct Receipts | 900 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/74 | Direct Receipts | 400 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/75 | Direct Receipts | 300 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/76 | Direct Receipts | 300 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/77 | Direct Receipts | 1,550 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/78 | Direct Receipts | 51 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:10:02 AM. |