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.) |
07/05/2022 | OWN/2022-23/R/25 | Direct Receipts | 720 | 06/05/2022 | OWN/2022-23/P/15 | Expenditures | 1,090 | |||||||
09/05/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,200 | 06/05/2022 | OWN/2022-23/P/16 | Expenditures | 7,000 | |||||||
09/05/2022 | OWN/2022-23/R/26 | Direct Receipts | 1,731 | 06/05/2022 | OWN/2022-23/P/17 | Expenditures | 6,000 | |||||||
10/05/2022 | OWN/2022-23/R/27 | Direct Receipts | 357,509 | 06/05/2022 | OWN/2022-23/P/18 | Expenditures | 4,500 | |||||||
11/05/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,324 | 06/05/2022 | OWN/2022-23/P/19 | Expenditures | 4,500 | |||||||
12/05/2022 | OWN/2022-23/R/29 | Direct Receipts | 1,543 | 09/05/2022 | OWN/2022-23/P/20 | Expenditures | 4,500 | |||||||
13/05/2022 | OWN/2022-23/R/30 | Direct Receipts | 141 | 12/05/2022 | OWN/2022-23/P/21 | Expenditures | 355,725 | |||||||
27/05/2022 | OWN/2022-23/R/24 | Direct Receipts | 600 | 27/05/2022 | OWN/2022-23/P/22 | Expenditures | 2,700 | |||||||
27/05/2022 | OWN/2022-23/R/31 | Direct Receipts | 301,324 | 27/05/2022 | OWN/2022-23/P/23 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:01:48 AM. |