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.) |
21/01/2022 | OWN/2021-22/R/101 | Direct Receipts | 200 | 21/01/2022 | OWN/2021-22/P/21 | Expenditures | 1,600 | |||||||
21/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 500 | 21/01/2022 | OWN/2021-22/P/22 | Expenditures | 1,600 | |||||||
21/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 400 | 21/01/2022 | OWN/2021-22/P/23 | Expenditures | 1,000 | |||||||
21/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 400 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 300 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 200 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 500 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 500 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 300 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 500 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:30:03 AM. |