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.) |
26/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 200 | 26/03/2022 | OWN/2021-22/P/8 | Expenditures | 1,100 | |||||||
26/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 300 | 27/03/2022 | OWN/2021-22/P/9 | Expenditures | 1,000 | |||||||
26/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 400 | 28/03/2022 | OWN/2021-22/P/10 | Expenditures | 1,000 | |||||||
26/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 200 | 29/03/2022 | OWN/2021-22/P/11 | Expenditures | 1,000 | |||||||
27/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 300 | 30/03/2022 | OWN/2021-22/P/12 | Expenditures | 1,100 | |||||||
27/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 300 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 200 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 400 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 200 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 400 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 400 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 400 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 400 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:07:43 AM. |