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.) |
01/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,195 | 05/05/2022 | OWN/2022-23/P/15 | Expenditures | 9,325 | 30/05/2022 | OWN/2022-23/C/3 | 2,311 | ||||
02/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,100 | 06/05/2022 | OWN/2022-23/P/10 | Expenditures | 8,053 | 30/05/2022 | OWN/2022-23/C/4 | 3,111 | ||||
03/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 11,000 | 06/05/2022 | OWN/2022-23/P/11 | Expenditures | 9,000 | |||||||
06/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 50,000 | 06/05/2022 | OWN/2022-23/P/12 | Expenditures | 800 | |||||||
19/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 187,399 | 06/05/2022 | OWN/2022-23/P/9 | Expenditures | 9,573 | |||||||
Direct Receipts | 07/05/2022 | OWN/2022-23/P/16 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/13 | Expenditures | 184,070 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/14 | Expenditures | 5,640 | ||||||||||
Direct Receipts | 29/05/2022 | OWN/2022-23/P/17 | Expenditures | 2,690 | ||||||||||
Direct Receipts | 29/05/2022 | OWN/2022-23/P/18 | Expenditures | 1,062 | ||||||||||
Direct Receipts | 29/05/2022 | OWN/2022-23/P/19 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:36:33 PM. |