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/34 | Direct Receipts | 5,000 | 04/01/2022 | OWN/2021-22/P/33 | Expenditures | 5,200 | 18/01/2022 | OWN/2021-22/C/1 | 6,270 | ||||
11/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 4,514 | 11/01/2022 | OWN/2021-22/P/19 | Expenditures | 3,400 | 18/01/2022 | OWN/2021-22/C/10 | 5,000 | ||||
11/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 7,500 | 11/01/2022 | OWN/2021-22/P/34 | Expenditures | 7,500 | 25/01/2022 | OWN/2021-22/C/11 | 5,000 | ||||
18/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 9,427 | 18/01/2022 | OWN/2021-22/P/20 | Expenditures | 3,200 | 25/01/2022 | OWN/2021-22/C/2 | 5,200 | ||||
18/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 10,266 | 18/01/2022 | OWN/2021-22/P/35 | Expenditures | 5,200 | |||||||
25/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 7,511 | 25/01/2022 | OWN/2021-22/P/21 | Expenditures | 2,300 | |||||||
25/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 10,664 | 25/01/2022 | OWN/2021-22/P/36 | Expenditures | 5,730 | |||||||
28/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 1,000 | 28/01/2022 | OWN/2021-22/P/37 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:14:20 PM. |