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.) |
06/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 1,851 | 06/01/2022 | OWN/2021-22/P/63 | Expenditures | 6,500 | 06/01/2022 | OWN/2021-22/C/53 | 1,851 | ||||
06/01/2022 | OWN/2021-22/R/69 | Direct Receipts | 18,450 | 06/01/2022 | OWN/2021-22/P/67 | Expenditures | 3,000 | 06/01/2022 | OWN/2021-22/C/56 | 18,450 | ||||
13/01/2022 | OWN/2021-22/R/70 | Direct Receipts | 2,849 | 14/01/2022 | OWN/2021-22/P/66 | Expenditures | 4,900 | 13/01/2022 | OWN/2021-22/C/57 | 5,543 | ||||
13/01/2022 | OWN/2021-22/R/71 | Direct Receipts | 2,694 | 18/01/2022 | OWN/2021-22/P/75 | Expenditures | 11,200 | 13/01/2022 | OWN/2021-22/C/58 | 17,680 | ||||
13/01/2022 | OWN/2021-22/R/72 | Direct Receipts | 17,680 | 18/01/2022 | OWN/2021-22/P/76 | Expenditures | 17,000 | 31/01/2022 | OWN/2021-22/C/59 | 40,256 | ||||
31/01/2022 | OWN/2021-22/R/73 | Direct Receipts | 40,256 | 31/01/2022 | OWN/2021-22/P/64 | Expenditures | 11,000 | 31/01/2022 | OWN/2021-22/C/62 | 30,850 | ||||
31/01/2022 | OWN/2021-22/R/75 | Direct Receipts | 30,850 | 31/01/2022 | OWN/2021-22/P/65 | Expenditures | 4,500 | |||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/74 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:53:22 PM. |