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.) |
17/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 44,818 | 20/05/2022 | OWN/2022-23/P/11 | Expenditures | 19,500 | 19/05/2022 | OWN/2022-23/C/10 | 44,800 | ||||
20/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 285 | 20/05/2022 | OWN/2022-23/P/12 | Expenditures | 10,000 | 30/05/2022 | OWN/2022-23/C/3 | 47,500 | ||||
27/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 47,510 | 20/05/2022 | OWN/2022-23/P/13 | Expenditures | 10,000 | |||||||
27/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 29,535 | 27/05/2022 | OWN/2022-23/P/1 | Expenditures | 7,500 | |||||||
31/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 570 | 27/05/2022 | OWN/2022-23/P/14 | Expenditures | 50,000 | |||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/15 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/2 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/4 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:50:49 PM. |