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.) |
13/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 77,974 | 13/05/2022 | OWN/2022-23/P/2 | Expenditures | 20,300 | 05/05/2022 | OWN/2022-23/C/1 | 23,450 | ||||
27/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 447 | 13/05/2022 | OWN/2022-23/P/3 | Expenditures | 50,000 | 05/05/2022 | OWN/2022-23/C/6 | 23,000 | ||||
27/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 170 | 13/05/2022 | OWN/2022-23/P/4 | Expenditures | 19,500 | 08/05/2022 | OWN/2022-23/C/2 | 10,400 | ||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/1 | Expenditures | 51,000 | 08/05/2022 | OWN/2022-23/C/7 | 18,460 | |||||||
Direct Receipts | Expenditures | 11/05/2022 | OWN/2022-23/C/3 | 7,800 | ||||||||||
Direct Receipts | Expenditures | 11/05/2022 | OWN/2022-23/C/8 | 7,900 | ||||||||||
Direct Receipts | Expenditures | 13/05/2022 | OWN/2022-23/C/9 | 14,430 | ||||||||||
Direct Receipts | Expenditures | 19/05/2022 | OWN/2022-23/C/10 | 51,000 | ||||||||||
Direct Receipts | Expenditures | 19/05/2022 | OWN/2022-23/C/11 | 2,900 | ||||||||||
Direct Receipts | Expenditures | 20/05/2022 | OWN/2022-23/C/14 | 45,700 | ||||||||||
Direct Receipts | Expenditures | 20/05/2022 | OWN/2022-23/C/4 | 10,400 | ||||||||||
Direct Receipts | Expenditures | 21/05/2022 | OWN/2022-23/C/5 | 65,600 | ||||||||||
Direct Receipts | Expenditures | 27/05/2022 | OWN/2022-23/C/12 | 19,500 | ||||||||||
Direct Receipts | Expenditures | 27/05/2022 | OWN/2022-23/C/13 | 1,161 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:19:20 PM. |