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.) |
16/03/2022 | OWN/2021-22/R/72 | Direct Receipts | 200 | 24/03/2022 | OWN/2021-22/P/17 | Expenditures | 1,000 | |||||||
16/03/2022 | OWN/2021-22/R/73 | Direct Receipts | 300 | 24/03/2022 | OWN/2021-22/P/18 | Expenditures | 700 | |||||||
16/03/2022 | OWN/2021-22/R/74 | Direct Receipts | 200 | 24/03/2022 | OWN/2021-22/P/19 | Expenditures | 520 | |||||||
16/03/2022 | OWN/2021-22/R/75 | Direct Receipts | 500 | 24/03/2022 | OWN/2021-22/P/20 | Expenditures | 1,400 | |||||||
16/03/2022 | OWN/2021-22/R/76 | Direct Receipts | 200 | 24/03/2022 | OWN/2021-22/P/21 | Expenditures | 210 | |||||||
16/03/2022 | OWN/2021-22/R/77 | Direct Receipts | 200 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/78 | Direct Receipts | 500 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/79 | Direct Receipts | 200 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/80 | Direct Receipts | 200 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/81 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2022 | SAS/2021-22/R/6 | Direct Receipts | 35 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:59:46 AM. |