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.) |
01/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 16,893 | 01/05/2022 | OWN/2022-23/P/38 | Expenditures | 2,050 | |||||||
11/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,217 | 01/05/2022 | OWN/2022-23/P/39 | Expenditures | 1,510 | |||||||
11/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 8,400 | 01/05/2022 | OWN/2022-23/P/40 | Expenditures | 8,000 | |||||||
20/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 5,100 | 01/05/2022 | OWN/2022-23/P/41 | Expenditures | 6,762 | |||||||
21/05/2022 | OWN/2022-23/R/30 | Direct Receipts | 7,912 | 11/05/2022 | OWN/2022-23/P/42 | Expenditures | 34,377 | |||||||
21/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 16,771 | 11/05/2022 | OWN/2022-23/P/43 | Expenditures | 6,000 | |||||||
21/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 16,650 | 11/05/2022 | OWN/2022-23/P/44 | Expenditures | 1,850 | |||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/45 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/46 | Expenditures | 655 | ||||||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/47 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/48 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:17:22 PM. |