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.) |
11/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 20,746 | 11/12/2021 | OWN/2021-22/P/10 | Expenditures | 5,000 | 13/12/2021 | OWN/2021-22/C/2 | 4,600 | ||||
22/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 20,318 | 11/12/2021 | OWN/2021-22/P/11 | Expenditures | 5,000 | 22/12/2021 | OWN/2021-22/C/3 | 18,050 | ||||
22/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 9,654 | 11/12/2021 | OWN/2021-22/P/12 | Expenditures | 1,200 | 22/12/2021 | OWN/2021-22/C/5 | 5,700 | ||||
Direct Receipts | 11/12/2021 | OWN/2021-22/P/8 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 11/12/2021 | OWN/2021-22/P/9 | Expenditures | 1,210 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/13 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/14 | Expenditures | 12,566 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/15 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/16 | Expenditures | 7,550 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/21 | Expenditures | 4,885 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/22 | Expenditures | 6,012 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/23 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/17 | Expenditures | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:30:01 PM. |