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.) |
04/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 7,200 | 05/01/2022 | OWN/2021-22/P/28 | Expenditures | 4,950 | |||||||
28/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 150 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 300 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 300 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 300 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 300 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 614 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 269 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/69 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/71 | Direct Receipts | 463 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/72 | Direct Receipts | 75 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/73 | Direct Receipts | 106 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/74 | Direct Receipts | 871 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/75 | Direct Receipts | 272 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/76 | Direct Receipts | 667 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/77 | Direct Receipts | 274 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/78 | Direct Receipts | 714 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:48:17 AM. |