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.) |
25/02/2022 | OWN/2021-22/R/157 | Direct Receipts | 300 | 08/02/2022 | OWN/2021-22/P/69 | Expenditures | 20 | |||||||
25/02/2022 | OWN/2021-22/R/158 | Direct Receipts | 50 | 08/02/2022 | OWN/2021-22/P/70 | Expenditures | 20 | |||||||
25/02/2022 | OWN/2021-22/R/159 | Direct Receipts | 50 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/160 | Direct Receipts | 100 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/161 | Direct Receipts | 1,220 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/162 | Direct Receipts | 40 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/163 | Direct Receipts | 40 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/164 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/165 | Direct Receipts | 680 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/166 | Direct Receipts | 120 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/167 | Direct Receipts | 120 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/168 | Direct Receipts | 1,080 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/169 | Direct Receipts | 300 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/170 | Direct Receipts | 50 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/171 | Direct Receipts | 50 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/172 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:38:59 AM. |