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.) |
01/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 5,135 | 09/12/2021 | OWN/2021-22/P/43 | Expenditures | 5,000 | 01/12/2021 | OWN/2021-22/C/21 | 5,135 | ||||
09/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 8,480 | 09/12/2021 | OWN/2021-22/P/44 | Expenditures | 5,000 | 09/12/2021 | OWN/2021-22/C/22 | 8,480 | ||||
09/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 7,749 | 09/12/2021 | OWN/2021-22/P/45 | Expenditures | 8,000 | 09/12/2021 | OWN/2021-22/C/23 | 7,739 | ||||
16/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 11,996 | 09/12/2021 | OWN/2021-22/P/46 | Expenditures | 10,000 | 24/12/2021 | OWN/2021-22/C/24 | 12,790 | ||||
24/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 28,050 | 16/12/2021 | OWN/2021-22/P/51 | Expenditures | 279 | 24/12/2021 | OWN/2021-22/C/25 | 28,050 | ||||
24/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 59,550 | 28/12/2021 | OWN/2021-22/P/48 | Expenditures | 20,000 | 24/12/2021 | OWN/2021-22/C/26 | 59,550 | ||||
24/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 12,790 | 28/12/2021 | OWN/2021-22/P/49 | Expenditures | 20,000 | |||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/50 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:19:12 PM. |