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.) |
13/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 12,736 | 03/01/2022 | OWN/2021-22/P/65 | Expenditures | 19,000 | 13/01/2022 | OWN/2021-22/C/22 | 12,736 | ||||
13/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 25,920 | 03/01/2022 | OWN/2021-22/P/66 | Expenditures | 47,000 | 13/01/2022 | OWN/2021-22/C/23 | 37,920 | ||||
13/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 12,000 | 03/01/2022 | OWN/2021-22/P/67 | Expenditures | 3,000 | 25/01/2022 | OWN/2021-22/C/24 | 41,003 | ||||
25/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 26,003 | 03/01/2022 | OWN/2021-22/P/68 | Expenditures | 8,000 | |||||||
25/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 15,000 | 03/01/2022 | OWN/2021-22/P/69 | Expenditures | 9,600 | |||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/70 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/71 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/72 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/73 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/74 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:13:53 AM. |