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/24 | Direct Receipts | 2,745 | 04/01/2022 | OWN/2021-22/P/82 | Expenditures | 17,600 | 05/01/2022 | OWN/2021-22/C/18 | 21,000 | ||||
05/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 17,507 | 04/01/2022 | OWN/2021-22/P/83 | Expenditures | 5,100 | 05/01/2022 | OWN/2021-22/C/37 | 15,000 | ||||
05/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 21,500 | 05/01/2022 | OWN/2021-22/P/131 | Expenditures | 13,683 | 19/01/2022 | OWN/2021-22/C/19 | 45,000 | ||||
05/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 430 | 05/01/2022 | OWN/2021-22/P/132 | Expenditures | 4,500 | 19/01/2022 | OWN/2021-22/C/38 | 35,000 | ||||
19/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 62,560 | 05/01/2022 | OWN/2021-22/P/84 | Expenditures | 2,400 | |||||||
19/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 37,000 | 05/01/2022 | OWN/2021-22/P/85 | Expenditures | 4,500 | |||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/133 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/134 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/135 | Expenditures | 1,840 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/86 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:27:17 AM. |