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/16 | Direct Receipts | 21,523 | 02/01/2022 | OWN/2021-22/P/7 | Expenditures | 38,500 | 19/01/2022 | OWN/2021-22/C/10 | 46,000 | ||||
05/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 4,152 | 10/01/2022 | OWN/2021-22/P/10 | Expenditures | 42,000 | 19/01/2022 | OWN/2021-22/C/11 | 20,000 | ||||
05/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 500 | 10/01/2022 | OWN/2021-22/P/11 | Expenditures | 19,496 | 19/01/2022 | OWN/2021-22/C/19 | 14,402 | ||||
06/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 9,994 | 10/01/2022 | OWN/2021-22/P/8 | Expenditures | 64,000 | 31/01/2022 | OWN/2021-22/C/12 | 46,100 | ||||
08/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 22,016 | 10/01/2022 | OWN/2021-22/P/9 | Expenditures | 12,000 | |||||||
12/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 49,767 | 11/01/2022 | OWN/2021-22/P/12 | Expenditures | 4,000 | |||||||
21/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 53,191 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:41:25 AM. |