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.) |
06/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 13,553 | 06/12/2021 | OWN/2021-22/P/44 | Expenditures | 550 | 06/12/2021 | OWN/2021-22/C/27 | 4,200 | ||||
06/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 4,200 | 06/12/2021 | OWN/2021-22/P/45 | Expenditures | 4,050 | 06/12/2021 | OWN/2021-22/C/35 | 12,000 | ||||
20/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 4,536 | 29/12/2021 | OWN/2021-22/P/46 | Expenditures | 5,000 | 20/12/2021 | OWN/2021-22/C/12 | 4,400 | ||||
29/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 559 | 29/12/2021 | OWN/2021-22/P/47 | Expenditures | 1,800 | |||||||
29/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,200 | 29/12/2021 | OWN/2021-22/P/48 | Expenditures | 490 | |||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/56 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/57 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/49 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/50 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/51 | Expenditures | 270 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/52 | Expenditures | 998 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/53 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:59:51 AM. |