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.) |
01/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,673 | 01/12/2021 | OWN/2021-22/P/52 | Expenditures | 1,600 | 08/12/2021 | OWN/2021-22/C/27 | 2,000 | ||||
06/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 930 | 03/12/2021 | OWN/2021-22/P/25 | Expenditures | 3,500 | 21/12/2021 | OWN/2021-22/C/12 | 6,000 | ||||
08/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,742 | 06/12/2021 | OWN/2021-22/P/53 | Expenditures | 1,000 | 21/12/2021 | OWN/2021-22/C/26 | 8,800 | ||||
08/12/2021 | OWN/2021-22/R/66 | Direct Receipts | 3,750 | 08/12/2021 | OWN/2021-22/P/54 | Expenditures | 7,700 | |||||||
10/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,126 | 17/12/2021 | OWN/2021-22/P/26 | Expenditures | 4,500 | |||||||
14/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,461 | 17/12/2021 | OWN/2021-22/P/55 | Expenditures | 1,000 | |||||||
14/12/2021 | OWN/2021-22/R/67 | Direct Receipts | 4,450 | 17/12/2021 | OWN/2021-22/P/56 | Expenditures | 4,250 | |||||||
17/12/2021 | OWN/2021-22/R/77 | Direct Receipts | 1,225 | 21/12/2021 | OWN/2021-22/P/27 | Expenditures | 8,500 | |||||||
21/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,380 | 29/12/2021 | OWN/2021-22/P/57 | Expenditures | 5,000 | |||||||
21/12/2021 | OWN/2021-22/R/65 | Direct Receipts | 2,600 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,074 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:17:27 AM. |