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.) |
10/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 3,150 | 07/12/2021 | OWN/2021-22/P/102 | Expenditures | 4,050 | 29/12/2021 | OWN/2021-22/C/10 | 629 | ||||
10/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 5,400 | 07/12/2021 | OWN/2021-22/P/103 | Expenditures | 4,050 | 29/12/2021 | OWN/2021-22/C/9 | 2,680 | ||||
25/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,111 | 07/12/2021 | OWN/2021-22/P/104 | Expenditures | 9,150 | |||||||
31/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 2,100 | 07/12/2021 | OWN/2021-22/P/105 | Expenditures | 3,000 | |||||||
31/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 23,500 | 29/12/2021 | OWN/2021-22/P/106 | Expenditures | 7,500 | |||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/108 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/109 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/111 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/112 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/113 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/114 | Expenditures | 300 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/123 | Expenditures | 329 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:29:38 AM. |