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/11 | Direct Receipts | 14,519 | 01/01/2022 | OWN/2021-22/P/26 | Expenditures | 14,519 | |||||||
01/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 9,000 | 01/01/2022 | OWN/2021-22/P/64 | Expenditures | 9,000 | |||||||
10/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 9,638 | 07/01/2022 | OWN/2021-22/P/27 | Expenditures | 13,330 | |||||||
10/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 1,200 | 10/01/2022 | OWN/2021-22/P/28 | Expenditures | 4,638 | |||||||
18/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 7,400 | 10/01/2022 | OWN/2021-22/P/29 | Expenditures | 5,000 | |||||||
19/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 10,000 | 10/01/2022 | OWN/2021-22/P/65 | Expenditures | 10,000 | |||||||
20/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 1,000 | 18/01/2022 | OWN/2021-22/P/66 | Expenditures | 2,500 | |||||||
24/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 9,567 | 18/01/2022 | OWN/2021-22/P/67 | Expenditures | 3,700 | |||||||
24/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 10,755 | 24/01/2022 | OWN/2021-22/P/30 | Expenditures | 3,500 | |||||||
25/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 6,000 | 24/01/2022 | OWN/2021-22/P/31 | Expenditures | 1,500 | |||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/32 | Expenditures | 67 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/68 | Expenditures | 4,355 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/69 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/70 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/33 | Expenditures | 2,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:58:56 PM. |