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.) |
05/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 14,069 | 11/01/2022 | OWN/2021-22/P/22 | Expenditures | 10,418 | 05/01/2022 | OWN/2021-22/C/18 | 5,100 | ||||
05/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 7,750 | 11/01/2022 | OWN/2021-22/P/42 | Expenditures | 4,500 | 05/01/2022 | OWN/2021-22/C/6 | 5,900 | ||||
11/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 7,796 | 17/01/2022 | OWN/2021-22/P/43 | Expenditures | 7,200 | 11/01/2022 | OWN/2021-22/C/19 | 5,500 | ||||
11/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 7,400 | 21/01/2022 | OWN/2021-22/P/23 | Expenditures | 34,083 | 11/01/2022 | OWN/2021-22/C/5 | 5,500 | ||||
13/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 10,000 | 23/01/2022 | OWN/2021-22/P/24 | Expenditures | 30,700 | 13/01/2022 | OWN/2021-22/C/20 | 7,500 | ||||
13/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 8,800 | Expenditures | 13/01/2022 | OWN/2021-22/C/4 | 7,500 | |||||||
17/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 7,246 | Expenditures | 17/01/2022 | OWN/2021-22/C/21 | 10,000 | |||||||
17/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 15,900 | Expenditures | 17/01/2022 | OWN/2021-22/C/3 | 6,500 | |||||||
21/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 9,804 | Expenditures | 21/01/2022 | OWN/2021-22/C/15 | 29,989 | |||||||
23/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 23,708 | Expenditures | 21/01/2022 | OWN/2021-22/C/2 | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:25:54 PM. |