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.) |
04/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 8,787 | 19/01/2022 | OWN/2021-22/P/42 | Expenditures | 17,060 | 04/01/2022 | OWN/2021-22/C/12 | 10,280 | ||||
04/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 1,500 | 19/01/2022 | OWN/2021-22/P/43 | Expenditures | 25,000 | 04/01/2022 | OWN/2021-22/C/22 | 7,500 | ||||
04/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 7,500 | 19/01/2022 | OWN/2021-22/P/53 | Expenditures | 17,805 | 11/01/2022 | OWN/2021-22/C/13 | 15,596 | ||||
11/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 15,596 | 27/01/2022 | OWN/2021-22/P/54 | Expenditures | 7,350 | 11/01/2022 | OWN/2021-22/C/23 | 9,090 | ||||
11/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 9,090 | Expenditures | 19/01/2022 | OWN/2021-22/C/14 | 14,750 | |||||||
19/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 14,755 | Expenditures | 19/01/2022 | OWN/2021-22/C/24 | 23,790 | |||||||
19/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 23,790 | Expenditures | 20/01/2022 | OWN/2021-22/C/15 | 12,800 | |||||||
20/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 12,833 | Expenditures | 31/01/2022 | OWN/2021-22/C/16 | 14,750 | |||||||
27/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 5,000 | Expenditures | 31/01/2022 | OWN/2021-22/C/25 | 17,850 | |||||||
31/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 14,765 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 17,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:35:05 AM. |