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/62 | Direct Receipts | 60 | 25/01/2022 | OWN/2021-22/P/17 | Expenditures | 600 | |||||||
25/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 60 | 30/01/2022 | OWN/2021-22/P/18 | Expenditures | 1,200 | |||||||
25/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 60 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 60 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 60 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 60 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 60 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/69 | Direct Receipts | 60 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/70 | Direct Receipts | 60 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/71 | Direct Receipts | 60 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/72 | Direct Receipts | 60 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/73 | Direct Receipts | 60 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/74 | Direct Receipts | 60 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/75 | Direct Receipts | 60 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/76 | Direct Receipts | 60 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/77 | Direct Receipts | 60 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/78 | Direct Receipts | 60 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/79 | Direct Receipts | 60 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/80 | Direct Receipts | 60 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/81 | Direct Receipts | 60 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/82 | Direct Receipts | 60 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/83 | Direct Receipts | 60 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/84 | Direct Receipts | 60 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/85 | Direct Receipts | 60 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/86 | Direct Receipts | 60 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/87 | Direct Receipts | 60 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/88 | Direct Receipts | 60 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/89 | Direct Receipts | 60 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/90 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:01:01 AM. |