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/13 | Direct Receipts | 8,598 | 11/01/2022 | OWN/2021-22/P/10 | Expenditures | 6,800 | 05/01/2022 | OWN/2021-22/C/7 | 8,570 | ||||
05/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 9,000 | 11/01/2022 | OWN/2021-22/P/11 | Expenditures | 6,000 | 11/01/2022 | OWN/2021-22/C/8 | 12,800 | ||||
05/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 7,765 | 11/01/2022 | OWN/2021-22/P/7 | Expenditures | 93,496 | 12/01/2022 | OWN/2021-22/C/9 | 42,890 | ||||
05/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 8,385 | 11/01/2022 | OWN/2021-22/P/8 | Expenditures | 5,000 | 13/01/2022 | OWN/2021-22/C/10 | 58,750 | ||||
12/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 58,750 | 11/01/2022 | OWN/2021-22/P/9 | Expenditures | 8,294 | |||||||
20/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 500,000 | 12/01/2022 | OWN/2021-22/P/12 | Expenditures | 1,000 | |||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/13 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/14 | Expenditures | 33,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 12:14:40 AM. |