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.) |
03/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 3,800 | 11/01/2022 | OWN/2021-22/P/56 | Expenditures | 29,600 | 04/01/2022 | OWN/2021-22/C/13 | 3,800 | ||||
04/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 13,005 | 11/01/2022 | OWN/2021-22/P/57 | Expenditures | 1,721 | 04/01/2022 | OWN/2021-22/C/14 | 13,005 | ||||
05/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 7,765 | 11/01/2022 | OWN/2021-22/P/58 | Expenditures | 700 | 11/01/2022 | OWN/2021-22/C/16 | 68,046 | ||||
05/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 8,385 | 11/01/2022 | OWN/2021-22/P/59 | Expenditures | 650 | 25/01/2022 | OWN/2021-22/C/15 | 44,216 | ||||
05/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 9,000 | 11/01/2022 | OWN/2021-22/P/60 | Expenditures | 3,090 | |||||||
25/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 44,216 | 11/01/2022 | OWN/2021-22/P/61 | Expenditures | 1,000 | |||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/62 | Expenditures | 585 | ||||||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/63 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/64 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/65 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/66 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/67 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/68 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:09:11 AM. |