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.) |
05/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 7,800 | 05/01/2022 | OWN/2021-22/P/63 | Expenditures | 141 | 05/01/2022 | OWN/2021-22/C/40 | 7,800 | ||||
05/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 6,100 | 10/01/2022 | OWN/2021-22/P/64 | Expenditures | 8,325 | 05/01/2022 | OWN/2021-22/C/47 | 6,100 | ||||
10/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 4,800 | 10/01/2022 | OWN/2021-22/P/69 | Expenditures | 5,100 | 10/01/2022 | OWN/2021-22/C/41 | 4,800 | ||||
10/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 7,605 | 25/01/2022 | OWN/2021-22/P/70 | Expenditures | 30,000 | 10/01/2022 | OWN/2021-22/C/48 | 7,605 | ||||
14/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 8,800 | Expenditures | 14/01/2022 | OWN/2021-22/C/42 | 8,800 | |||||||
14/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 4,833 | Expenditures | 14/01/2022 | OWN/2021-22/C/49 | 4,835 | |||||||
19/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 7,036 | Expenditures | 19/01/2022 | OWN/2021-22/C/50 | 7,035 | |||||||
19/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 5,300 | Expenditures | 19/01/2022 | OWN/2021-22/C/52 | 5,300 | |||||||
24/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 9,483 | Expenditures | 24/01/2022 | OWN/2021-22/C/51 | 9,480 | |||||||
24/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 11,200 | Expenditures | 24/01/2022 | OWN/2021-22/C/53 | 11,200 | |||||||
28/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 4,200 | Expenditures | 28/01/2022 | OWN/2021-22/C/54 | 4,200 | |||||||
28/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 8,300 | Expenditures | 28/01/2022 | OWN/2021-22/C/55 | 8,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:49:11 PM. |