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/12 | Direct Receipts | 54 | 06/05/2022 | OWN/2022-23/P/6 | Expenditures | 10,000 | 07/05/2022 | OWN/2022-23/C/1 | 2,500 | ||||
04/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,500 | 24/05/2022 | OWN/2022-23/P/5 | Expenditures | 2,240 | 24/05/2022 | OWN/2022-23/C/2 | 1,060 | ||||
11/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,000 | Expenditures | ||||||||||
11/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 135 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,070 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 500 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 560 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 330 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,500 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,488 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:04:26 AM. |