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.) |
18/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 53,574 | 07/12/2021 | OWN/2021-22/P/55 | Expenditures | 4,510 | 18/12/2021 | OWN/2021-22/C/5 | 52,612 | ||||
18/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 18,200 | 07/12/2021 | OWN/2021-22/P/56 | Expenditures | 6,200 | 18/12/2021 | OWN/2021-22/C/6 | 18,200 | ||||
20/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 13,849.22 | 07/12/2021 | OWN/2021-22/P/57 | Expenditures | 1,246 | |||||||
23/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 10,000 | 07/12/2021 | OWN/2021-22/P/58 | Expenditures | 6,700 | |||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/52 | Expenditures | 7,784.78 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/61 | Expenditures | 13,849.22 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/64 | Expenditures | 12,660 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/65 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/66 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/67 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/68 | Expenditures | 18,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:17:46 AM. |