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.) |
12/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 15,000 | 12/05/2022 | OWN/2022-23/P/2 | Expenditures | 32,256 | 24/05/2022 | OWN/2022-23/C/6 | 77,950 | ||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/3 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/21 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 22/05/2022 | OWN/2022-23/P/22 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/23 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/24 | Expenditures | 10,503 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/4 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/25 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/5 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/6 | Expenditures | 2,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:31:48 PM. |