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.) |
19/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 900 | 19/01/2022 | OWN/2021-22/P/26 | Expenditures | 10,000 | |||||||
19/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 1,000 | 28/01/2022 | OWN/2021-22/P/27 | Expenditures | 1,200 | |||||||
19/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:13:31 AM. |