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/16 | Direct Receipts | 2,717 | 01/01/2022 | OWN/2021-22/P/41 | Expenditures | 600 | |||||||
01/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 5,464 | 01/01/2022 | OWN/2021-22/P/65 | Expenditures | 1,000 | |||||||
10/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 6,243 | 10/01/2022 | OWN/2021-22/P/66 | Expenditures | 860 | |||||||
10/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 7,100 | 13/01/2022 | OWN/2021-22/P/43 | Expenditures | 3,492 | |||||||
13/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 8,803 | 13/01/2022 | OWN/2021-22/P/67 | Expenditures | 2,000 | |||||||
13/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 21,224 | 15/01/2022 | OWN/2021-22/P/68 | Expenditures | 800 | |||||||
15/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 1,971 | 18/01/2022 | OWN/2021-22/P/44 | Expenditures | 5,898 | |||||||
15/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 4,089 | 18/01/2022 | OWN/2021-22/P/69 | Expenditures | 7,900 | |||||||
18/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 5,984 | 21/01/2022 | OWN/2021-22/P/45 | Expenditures | 7,600 | |||||||
18/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 7,950 | 21/01/2022 | OWN/2021-22/P/70 | Expenditures | 3,000 | |||||||
21/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 7,525 | 27/01/2022 | OWN/2021-22/P/46 | Expenditures | 26,899 | |||||||
21/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 3,127 | 27/01/2022 | OWN/2021-22/P/71 | Expenditures | 8,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:24:41 PM. |