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/30 | Direct Receipts | 5,193 | 12/01/2022 | OWN/2021-22/P/45 | Expenditures | 8,800 | 04/01/2022 | OWN/2021-22/C/18 | 5,193 | ||||
04/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 4,800 | 12/01/2022 | OWN/2021-22/P/46 | Expenditures | 8,916 | 04/01/2022 | OWN/2021-22/C/39 | 4,800 | ||||
12/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 4,069 | 13/01/2022 | OWN/2021-22/P/55 | Expenditures | 9,300 | 12/01/2022 | OWN/2021-22/C/17 | 3,753 | ||||
13/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 12,000 | 13/01/2022 | OWN/2021-22/P/56 | Expenditures | 1,550 | 13/01/2022 | OWN/2021-22/C/40 | 11,600 | ||||
17/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 55,203 | 24/01/2022 | OWN/2021-22/P/64 | Expenditures | 5,600 | 24/01/2022 | OWN/2021-22/C/16 | 2,739 | ||||
24/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 2,739 | 28/01/2022 | OWN/2021-22/P/54 | Expenditures | 1,815 | |||||||
24/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 8,400 | 28/01/2022 | OWN/2021-22/P/57 | Expenditures | 14,600 | |||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/58 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:22:46 AM. |