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/4 | Direct Receipts | 5,830 | 17/05/2022 | OWN/2022-23/P/7 | Expenditures | 7,000 | |||||||
10/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,580 | 20/05/2022 | OWN/2022-23/P/2 | Expenditures | 2,800 | |||||||
17/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,080 | 25/05/2022 | OWN/2022-23/P/3 | Expenditures | 19,707 | |||||||
21/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 5,120 | 25/05/2022 | OWN/2022-23/P/4 | Expenditures | 2,800 | |||||||
24/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,080 | 27/05/2022 | OWN/2022-23/P/5 | Expenditures | 10,000 | |||||||
25/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 37,585 | 27/05/2022 | OWN/2022-23/P/8 | Expenditures | 20,023 | |||||||
25/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 196 | 31/05/2022 | OWN/2022-23/P/6 | Expenditures | 6,569 | |||||||
25/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,100 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 19,400 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 6,569 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 6,569 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:15:54 PM. |