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.) |
07/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 125 | 08/12/2021 | OWN/2021-22/P/75 | Expenditures | 5,000 | 10/12/2021 | OWN/2021-22/C/30 | 3,200 | ||||
07/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 4,100 | 11/12/2021 | OWN/2021-22/P/76 | Expenditures | 1,000 | 10/12/2021 | OWN/2021-22/C/36 | 10,000 | ||||
07/12/2021 | OWN/2021-22/R/61 | Direct Receipts | 875 | 11/12/2021 | OWN/2021-22/P/77 | Expenditures | 575 | 13/12/2021 | OWN/2021-22/C/16 | 3,200 | ||||
08/12/2021 | OWN/2021-22/R/62 | Direct Receipts | 2,500 | 13/12/2021 | OWN/2021-22/P/39 | Expenditures | 800 | 20/12/2021 | OWN/2021-22/C/17 | 1,500 | ||||
11/12/2021 | OWN/2021-22/R/63 | Direct Receipts | 400 | 23/12/2021 | OWN/2021-22/P/40 | Expenditures | 1,225 | 22/12/2021 | OWN/2021-22/C/18 | 2,000 | ||||
16/12/2021 | OWN/2021-22/R/64 | Direct Receipts | 100 | 30/12/2021 | OWN/2021-22/P/78 | Expenditures | 300 | 30/12/2021 | OWN/2021-22/C/31 | 3,300 | ||||
17/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,500 | 31/12/2021 | OWN/2021-22/P/41 | Expenditures | 3,000 | |||||||
21/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 2,500 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 500 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/65 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:21:54 AM. |