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.) |
18/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 450,000 | 05/05/2022 | OWN/2022-23/P/20 | Expenditures | 4,700 | 27/05/2022 | OWN/2022-23/C/8 | 49,000 | ||||
19/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,946 | 05/05/2022 | OWN/2022-23/P/21 | Expenditures | 600 | 27/05/2022 | OWN/2022-23/C/9 | 1,000 | ||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/3 | Expenditures | 408,142 | 30/05/2022 | OWN/2022-23/C/10 | 15,000 | |||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/22 | Expenditures | 430 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/23 | Expenditures | 800 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/24 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/4 | Expenditures | 306 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/5 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/6 | Expenditures | 240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:03:03 AM. |