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.) |
04/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 4,621 | 11/01/2022 | OWN/2021-22/P/52 | Expenditures | 4,000 | 19/01/2022 | OWN/2021-22/C/24 | 66,822 | ||||
11/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 31,520 | 11/01/2022 | OWN/2021-22/P/53 | Expenditures | 1,400 | 21/01/2022 | OWN/2021-22/C/22 | 24,000 | ||||
11/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 7,788 | 11/01/2022 | OWN/2021-22/P/54 | Expenditures | 2,198 | 31/01/2022 | OWN/2021-22/C/23 | 5,500 | ||||
18/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 7,699 | 11/01/2022 | OWN/2021-22/P/61 | Expenditures | 31,520 | |||||||
19/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 88,496 | 11/01/2022 | OWN/2021-22/P/63 | Expenditures | 7,788 | |||||||
20/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 1,183 | 12/01/2022 | OWN/2021-22/P/45 | Expenditures | 3,000 | |||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/46 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/48 | Expenditures | 5,483 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/49 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/50 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/51 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:27:43 PM. |