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/9 | Direct Receipts | 8,608 | 06/12/2021 | OWN/2021-22/P/28 | Expenditures | 3,000 | 06/12/2021 | OWN/2021-22/C/11 | 6,200 | ||||
09/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 11,531 | 06/12/2021 | OWN/2021-22/P/29 | Expenditures | 2,000 | 06/12/2021 | OWN/2021-22/C/12 | 8,608 | ||||
13/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,238 | 06/12/2021 | OWN/2021-22/P/30 | Expenditures | 1,200 | 06/12/2021 | OWN/2021-22/C/15 | 2,895 | ||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/31 | Expenditures | 9,142 | 09/12/2021 | OWN/2021-22/C/13 | 11,531 | |||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/32 | Expenditures | 2,895 | 13/12/2021 | OWN/2021-22/C/14 | 3,238 | |||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/39 | Expenditures | 10,000 | 27/12/2021 | OWN/2021-22/C/23 | 10,000 | |||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/40 | Expenditures | 10,000 | 27/12/2021 | OWN/2021-22/C/24 | 16,550 | |||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/42 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/43 | Expenditures | 400 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/45 | Expenditures | 470 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/46 | Expenditures | 180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:48:41 PM. |