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.) |
12/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 242 | 02/02/2022 | OWN/2021-22/P/30 | Expenditures | 4,000 | |||||||
12/02/2022 | OWN/2021-22/R/70 | Direct Receipts | 100 | 16/02/2022 | OWN/2021-22/P/36 | Expenditures | 3,000 | |||||||
12/02/2022 | OWN/2021-22/R/71 | Direct Receipts | 2,847 | 21/02/2022 | OWN/2021-22/P/37 | Expenditures | 5,000 | |||||||
12/02/2022 | OWN/2021-22/R/72 | Direct Receipts | 1,060 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/73 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/74 | Direct Receipts | 193 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/75 | Direct Receipts | 326 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/76 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/77 | Direct Receipts | 100 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/78 | Direct Receipts | 81 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/79 | Direct Receipts | 1,322 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/80 | Direct Receipts | 1,025 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:56:43 PM. |