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.) |
13/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 21,850 | 13/01/2022 | OWN/2021-22/P/56 | Expenditures | 19,000 | 13/01/2022 | OWN/2021-22/C/19 | 7,800 | ||||
13/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 9,400 | 13/01/2022 | OWN/2021-22/P/57 | Expenditures | 14,050 | 13/01/2022 | OWN/2021-22/C/30 | 7,800 | ||||
24/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 24,113 | 13/01/2022 | OWN/2021-22/P/79 | Expenditures | 7,800 | 13/01/2022 | OWN/2021-22/C/34 | 800 | ||||
24/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 11,300 | 13/01/2022 | OWN/2021-22/P/80 | Expenditures | 1,650 | 24/01/2022 | OWN/2021-22/C/20 | 23,500 | ||||
28/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 8,250 | 24/01/2022 | OWN/2021-22/P/58 | Expenditures | 23,400 | 25/01/2022 | OWN/2021-22/C/35 | 5,739 | ||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/59 | Expenditures | 613 | 28/01/2022 | OWN/2021-22/C/38 | 1,817 | |||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/81 | Expenditures | 2,630 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/82 | Expenditures | 8,670 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/60 | Expenditures | 8,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:12:36 AM. |