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.) |
17/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 41,215 | 14/12/2021 | OWN/2021-22/P/47 | Expenditures | 14,250 | 13/12/2021 | OWN/2021-22/C/14 | 4,960 | ||||
24/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 7,023 | 14/12/2021 | OWN/2021-22/P/48 | Expenditures | 1,700 | 17/12/2021 | OWN/2021-22/C/15 | 17,317 | ||||
28/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 21,026 | 27/12/2021 | OWN/2021-22/P/49 | Expenditures | 6,400 | 17/12/2021 | OWN/2021-22/C/18 | 16,625 | ||||
29/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 3,049 | 28/12/2021 | OWN/2021-22/P/50 | Expenditures | 720 | 24/12/2021 | OWN/2021-22/C/16 | 7,900 | ||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/51 | Expenditures | 120 | 28/12/2021 | OWN/2021-22/C/17 | 19,000 | |||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/52 | Expenditures | 260 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/53 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/54 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/55 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:56:50 PM. |