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 | 265 | 02/05/2022 | OWN/2022-23/P/18 | Expenditures | 100 | 30/05/2022 | OWN/2022-23/C/4 | 10,702 | ||||
09/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 19,200 | 02/05/2022 | OWN/2022-23/P/19 | Expenditures | 1,200 | 30/05/2022 | OWN/2022-23/C/6 | 12,400 | ||||
17/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 7,200 | 02/05/2022 | OWN/2022-23/P/30 | Expenditures | 13,125 | |||||||
17/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 10,500 | 02/05/2022 | OWN/2022-23/P/31 | Expenditures | 10,000 | |||||||
17/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,775 | 17/05/2022 | OWN/2022-23/P/20 | Expenditures | 2,500 | |||||||
24/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,223 | 17/05/2022 | OWN/2022-23/P/21 | Expenditures | 4,775 | |||||||
25/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 4,951 | 17/05/2022 | OWN/2022-23/P/22 | Expenditures | 1,587 | |||||||
30/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 800 | 30/05/2022 | OWN/2022-23/P/32 | Expenditures | 3,000 | |||||||
30/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 862 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:30:04 PM. |