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.) |
04/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 200 | 04/01/2022 | OWN/2021-22/P/15 | Expenditures | 177 | |||||||
04/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 500 | 04/01/2022 | OWN/2021-22/P/16 | Expenditures | 2,600 | |||||||
04/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 427 | 24/01/2022 | OWN/2021-22/P/17 | Expenditures | 1,500 | |||||||
04/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 500 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 500 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 200 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 200 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 200 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 500 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 200 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 200 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/69 | Direct Receipts | 200 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/70 | Direct Receipts | 500 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/71 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/72 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/73 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/74 | Direct Receipts | 500 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/75 | Direct Receipts | 500 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/76 | Direct Receipts | 500 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/77 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:46:56 AM. |