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.) |
06/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 8,380 | 11/01/2022 | OWN/2021-22/P/66 | Expenditures | 15,000 | 06/01/2022 | OWN/2021-22/C/18 | 8,380 | ||||
06/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 5,000 | Expenditures | 06/01/2022 | OWN/2021-22/C/34 | 5,000 | |||||||
07/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 5,160 | Expenditures | 07/01/2022 | OWN/2021-22/C/19 | 5,160 | |||||||
07/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 2,000 | Expenditures | 07/01/2022 | OWN/2021-22/C/35 | 2,000 | |||||||
11/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 7,338 | Expenditures | 11/01/2022 | OWN/2021-22/C/20 | 4,000 | |||||||
11/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 8,000 | Expenditures | 11/01/2022 | OWN/2021-22/C/36 | 7,335 | |||||||
18/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 10,007 | Expenditures | 11/01/2022 | OWN/2021-22/C/50 | 15,000 | |||||||
18/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 3,000 | Expenditures | 18/01/2022 | OWN/2021-22/C/21 | 13,340 | |||||||
Direct Receipts | Expenditures | 18/01/2022 | OWN/2021-22/C/37 | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:53:57 AM. |