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 | 15,122 | 01/02/2022 | OWN/2021-22/P/43 | Expenditures | 9,450 | |||||||
01/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 2,000 | 01/02/2022 | OWN/2021-22/P/44 | Expenditures | 4,650 | |||||||
01/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 2,000 | 01/02/2022 | OWN/2021-22/P/45 | Expenditures | 1,500 | |||||||
01/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 2,978 | 01/02/2022 | OWN/2021-22/P/46 | Expenditures | 1,600 | |||||||
01/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 1,600 | 01/02/2022 | OWN/2021-22/P/47 | Expenditures | 300 | |||||||
10/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 10,139 | 01/02/2022 | OWN/2021-22/P/60 | Expenditures | 540 | |||||||
15/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 1,000 | 01/02/2022 | OWN/2021-22/P/61 | Expenditures | 2,800 | |||||||
15/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 500 | 01/02/2022 | OWN/2021-22/P/62 | Expenditures | 480 | |||||||
15/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 500 | 01/02/2022 | OWN/2021-22/P/63 | Expenditures | 450 | |||||||
15/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 500 | 01/02/2022 | OWN/2021-22/P/64 | Expenditures | 500 | |||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/65 | Expenditures | 1,730 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/48 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/66 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:11:52 PM. |