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.) |
01/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 4,500 | 01/12/2021 | OWN/2021-22/P/44 | Expenditures | 5,000 | 01/12/2021 | OWN/2021-22/C/28 | 5,000 | ||||
01/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 4,318 | 21/12/2021 | OWN/2021-22/P/45 | Expenditures | 6,250 | 01/12/2021 | OWN/2021-22/C/8 | 4,500 | ||||
01/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 740 | 22/12/2021 | OWN/2021-22/P/73 | Expenditures | 8,722 | 20/12/2021 | OWN/2021-22/C/29 | 5,500 | ||||
20/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 9,286 | Expenditures | 21/12/2021 | OWN/2021-22/C/30 | 4,300 | |||||||
20/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 904 | Expenditures | 21/12/2021 | OWN/2021-22/C/9 | 9,000 | |||||||
21/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 9,000 | Expenditures | 22/12/2021 | OWN/2021-22/C/10 | 1,000 | |||||||
22/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,000 | Expenditures | 28/12/2021 | OWN/2021-22/C/11 | 3,500 | |||||||
28/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:15:09 PM. |