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.) |
07/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 200 | 17/01/2022 | OWN/2021-22/P/29 | Expenditures | 10,000 | |||||||
07/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 1,000 | 24/01/2022 | OWN/2021-22/P/31 | Expenditures | 11,400 | |||||||
07/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 363 | 25/01/2022 | OWN/2021-22/P/32 | Expenditures | 4,100 | |||||||
07/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 622 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 240 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 200 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 500 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 200 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 200 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 566 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 1,500 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 200 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 500 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 3,509 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:02:16 AM. |