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.) |
07/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 3,150 | 04/12/2021 | OWN/2021-22/P/53 | Expenditures | 1,890 | 07/12/2021 | OWN/2021-22/C/4 | 2,500 | ||||
07/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 3,150 | 04/12/2021 | OWN/2021-22/P/54 | Expenditures | 1,500 | 07/12/2021 | OWN/2021-22/C/9 | 3,150 | ||||
07/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,859 | 04/12/2021 | OWN/2021-22/P/55 | Expenditures | 15,000 | 21/12/2021 | OWN/2021-22/C/5 | 3,500 | ||||
14/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 6,000 | 08/12/2021 | OWN/2021-22/P/56 | Expenditures | 120 | 21/12/2021 | OWN/2021-22/C/6 | 3,500 | ||||
21/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 4,650 | 14/12/2021 | OWN/2021-22/P/57 | Expenditures | 2,400 | 28/12/2021 | OWN/2021-22/C/11 | 5,000 | ||||
21/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 35,438 | 14/12/2021 | OWN/2021-22/P/58 | Expenditures | 12,000 | |||||||
21/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 3,386 | 14/12/2021 | OWN/2021-22/P/59 | Expenditures | 6,000 | |||||||
28/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 5,950 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 3,612 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:15:02 PM. |