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.) |
04/12/2021 | OWN/2021-22/R/414 | Direct Receipts | 8,670 | 01/12/2021 | OWN/2021-22/P/274 | Expenditures | 500 | 16/12/2021 | OWN/2021-22/C/175 | 5,000 | ||||
14/12/2021 | OWN/2021-22/R/415 | Direct Receipts | 606 | 04/12/2021 | OWN/2021-22/P/275 | Expenditures | 12,700 | 16/12/2021 | OWN/2021-22/C/176 | 3,000 | ||||
16/12/2021 | OWN/2021-22/R/416 | Direct Receipts | 19,584 | 25/12/2021 | OWN/2021-22/P/276 | Expenditures | 100,000 | 16/12/2021 | OWN/2021-22/C/181 | 10,980 | ||||
24/12/2021 | OWN/2021-22/R/421 | Direct Receipts | 2,880 | Expenditures | 25/12/2021 | OWN/2021-22/C/177 | 12,500 | |||||||
25/12/2021 | OWN/2021-22/R/417 | Direct Receipts | 100,000 | Expenditures | 27/12/2021 | OWN/2021-22/C/178 | 6,000 | |||||||
26/12/2021 | OWN/2021-22/R/422 | Direct Receipts | 8,700 | Expenditures | 28/12/2021 | OWN/2021-22/C/180 | 14,000 | |||||||
27/12/2021 | OWN/2021-22/R/418 | Direct Receipts | 45,320 | Expenditures | 29/12/2021 | OWN/2021-22/C/179 | 20,000 | |||||||
29/12/2021 | OWN/2021-22/R/419 | Direct Receipts | 22,427 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/420 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:27:14 AM. |