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.) |
06/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 9,200 | 01/05/2022 | OWN/2022-23/P/15 | Expenditures | 25 | 02/05/2022 | OWN/2022-23/C/1 | 5,000 | ||||
18/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,884 | 01/05/2022 | OWN/2022-23/P/16 | Expenditures | 5 | |||||||
18/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 12,460 | 01/05/2022 | OWN/2022-23/P/17 | Expenditures | 25 | |||||||
23/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 4,710 | 01/05/2022 | OWN/2022-23/P/18 | Expenditures | 5 | |||||||
Direct Receipts | 01/05/2022 | OWN/2022-23/P/19 | Expenditures | 25 | ||||||||||
Direct Receipts | 01/05/2022 | OWN/2022-23/P/20 | Expenditures | 5 | ||||||||||
Direct Receipts | 03/05/2022 | OWN/2022-23/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/05/2022 | OWN/2022-23/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/23 | Expenditures | 720 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/24 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/25 | Expenditures | 2,710 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/26 | Expenditures | 45,700 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/27 | Expenditures | 940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:07:11 AM. |