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.) |
08/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 600 | 04/02/2022 | OWN/2021-22/P/38 | Expenditures | 1,100 | 08/02/2022 | OWN/2021-22/C/19 | 1,000 | ||||
08/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 600 | 04/02/2022 | OWN/2021-22/P/39 | Expenditures | 4,225 | |||||||
08/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 600 | 18/02/2022 | OWN/2021-22/P/40 | Expenditures | 870 | |||||||
08/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 735 | 22/02/2022 | OWN/2021-22/P/41 | Expenditures | 2,750 | |||||||
08/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 735 | 22/02/2022 | OWN/2021-22/P/42 | Expenditures | 500 | |||||||
08/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 735 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 872 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 872 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 872 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 600 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 875 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:12:46 PM. |