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.) |
01/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 750 | 01/01/2022 | OWN/2021-22/P/34 | Expenditures | 1,230 | |||||||
01/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 750 | 01/01/2022 | OWN/2021-22/P/35 | Expenditures | 4,000 | |||||||
01/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 600 | 01/01/2022 | OWN/2021-22/P/36 | Expenditures | 750 | |||||||
01/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 720 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 1,950 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 1,440 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 2,640 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 270 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 270 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 600 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 2,160 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 7,205 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 410 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 410 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 60 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 720 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 1,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:48:15 AM. |