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.) |
06/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 20,945 | 06/05/2022 | OWN/2022-23/P/15 | Expenditures | 1,100 | 04/05/2022 | OWN/2022-23/C/1 | 112,788 | ||||
06/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 9,000 | 06/05/2022 | OWN/2022-23/P/16 | Expenditures | 4,050 | 06/05/2022 | OWN/2022-23/C/2 | 20,740 | ||||
09/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 7,848 | 06/05/2022 | OWN/2022-23/P/17 | Expenditures | 4,900 | |||||||
19/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 14,896 | 09/05/2022 | OWN/2022-23/P/4 | Expenditures | 4,050 | |||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/6 | Expenditures | 160 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/18 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/7 | Expenditures | 8,565 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/8 | Expenditures | 6,603 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/9 | Expenditures | 6,603 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:05:15 AM. |