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.) |
23/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 5,500 | 05/05/2022 | OWN/2022-23/P/3 | Expenditures | 102,121 | 05/05/2022 | OWN/2022-23/C/1 | 15,000 | ||||
23/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,750 | 06/05/2022 | OWN/2022-23/P/4 | Expenditures | 15,000 | 30/05/2022 | OWN/2022-23/C/2 | 15,000 | ||||
25/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,350 | 20/05/2022 | OWN/2022-23/P/5 | Expenditures | 22,000 | |||||||
25/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 660 | 24/05/2022 | OWN/2022-23/P/6 | Expenditures | 4,000 | |||||||
25/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 200 | 24/05/2022 | OWN/2022-23/P/7 | Expenditures | 2,000 | |||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/10 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/8 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/11 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:32:29 AM. |