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.) |
05/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 10,378 | 04/01/2022 | OWN/2021-22/P/39 | Expenditures | 2,000 | 05/01/2022 | OWN/2021-22/C/27 | 10,378 | ||||
13/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 2,860 | 05/01/2022 | OWN/2021-22/P/40 | Expenditures | 1,500 | 13/01/2022 | OWN/2021-22/C/28 | 2,860 | ||||
25/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 36,336 | 05/01/2022 | OWN/2021-22/P/41 | Expenditures | 1,000 | 25/01/2022 | OWN/2021-22/C/29 | 36,466 | ||||
25/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 130 | 05/01/2022 | OWN/2021-22/P/42 | Expenditures | 500 | |||||||
Direct Receipts | 06/01/2022 | OWN/2021-22/P/43 | Expenditures | 14,180 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/44 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/45 | Expenditures | 24,875 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/46 | Expenditures | 6,968 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/47 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/48 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/49 | Expenditures | 480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:23:02 PM. |