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.) |
02/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 23,044 | 05/05/2022 | OWN/2022-23/P/1 | Expenditures | 2,500 | 12/05/2022 | OWN/2022-23/C/1 | 40,000 | ||||
19/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,445 | 05/05/2022 | OWN/2022-23/P/2 | Expenditures | 3,500 | 12/05/2022 | OWN/2022-23/C/3 | 8,800 | ||||
23/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,000 | 12/05/2022 | OWN/2022-23/P/3 | Expenditures | 2,550 | |||||||
23/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 4,000 | 12/05/2022 | OWN/2022-23/P/4 | Expenditures | 32,800 | |||||||
23/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 450 | 19/05/2022 | OWN/2022-23/P/33 | Expenditures | 4,800 | |||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/21 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/22 | Expenditures | 450 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/23 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:06:20 AM. |