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.) |
24/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 500 | 24/03/2022 | OWN/2021-22/P/14 | Expenditures | 4,283 | |||||||
24/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 500 | 30/03/2022 | OWN/2021-22/P/15 | Expenditures | 800 | |||||||
24/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 158 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 200 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 225 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 400 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:57:49 PM. |