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.) |
25/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 100 | 25/01/2022 | OWN/2021-22/P/29 | Expenditures | 2,162 | |||||||
25/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 500 | 27/01/2022 | OWN/2021-22/P/41 | Expenditures | 3,860 | |||||||
25/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 50 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 500 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 200 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/69 | Direct Receipts | 200 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/70 | Direct Receipts | 500 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/71 | Direct Receipts | 500 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/72 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/73 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/74 | Direct Receipts | 812 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/75 | Direct Receipts | 500 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/76 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:46:07 AM. |