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.) |
01/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 16,367 | 01/02/2022 | OWN/2021-22/P/45 | Expenditures | 1,200 | |||||||
24/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 17,325 | 01/02/2022 | OWN/2021-22/P/46 | Expenditures | 800 | |||||||
24/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 8,100 | 15/02/2022 | OWN/2021-22/P/47 | Expenditures | 852 | |||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/48 | Expenditures | 4,017 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/49 | Expenditures | 720 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/50 | Expenditures | 250 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/51 | Expenditures | 450 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/52 | Expenditures | 420 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/53 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/66 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/67 | Expenditures | 275 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/54 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/55 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/56 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:18:17 AM. |