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.) |
07/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 25,000 | 12/01/2022 | OWN/2021-22/P/44 | Expenditures | 1,500 | 07/01/2022 | OWN/2021-22/C/4 | 37,235 | ||||
07/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 1,000 | 12/01/2022 | OWN/2021-22/P/45 | Expenditures | 10,272 | 12/01/2022 | OWN/2021-22/C/5 | 37,000 | ||||
07/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 11,000 | 12/01/2022 | OWN/2021-22/P/46 | Expenditures | 6,408 | 25/01/2022 | OWN/2021-22/C/6 | 22,500 | ||||
12/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 1,000 | 12/01/2022 | OWN/2021-22/P/47 | Expenditures | 25,000 | |||||||
12/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 16,000 | 12/01/2022 | OWN/2021-22/P/48 | Expenditures | 5,000 | |||||||
12/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 20,000 | 12/01/2022 | OWN/2021-22/P/49 | Expenditures | 1,000 | |||||||
25/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 22,500 | 25/01/2022 | OWN/2021-22/P/50 | Expenditures | 3,000 | |||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/51 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/52 | Expenditures | 10,272 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/53 | Expenditures | 650 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/54 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:50:57 PM. |