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.) |
15/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 11,700 | 15/01/2022 | OWN/2021-22/P/31 | Expenditures | 2,400 | 15/01/2022 | OWN/2021-22/C/18 | 11,700 | ||||
15/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 12,097 | 15/01/2022 | OWN/2021-22/P/44 | Expenditures | 1,130 | 15/01/2022 | OWN/2021-22/C/22 | 12,097 | ||||
28/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 100 | 15/01/2022 | OWN/2021-22/P/45 | Expenditures | 5,100 | 31/01/2022 | OWN/2021-22/C/19 | 6,000 | ||||
31/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 6,000 | 15/01/2022 | OWN/2021-22/P/46 | Expenditures | 460 | 31/01/2022 | OWN/2021-22/C/23 | 12,466 | ||||
31/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 12,466 | 25/01/2022 | OWN/2021-22/P/47 | Expenditures | 1,430 | |||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/48 | Expenditures | 4,253 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/49 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/50 | Expenditures | 595 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/51 | Expenditures | 250 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/52 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:28:34 PM. |