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/21 | Direct Receipts | 2,386 | 04/05/2022 | OWN/2022-23/P/10 | Expenditures | 386 | |||||||
10/05/2022 | OWN/2022-23/R/30 | Direct Receipts | 1,500 | 04/05/2022 | OWN/2022-23/P/4 | Expenditures | 700 | |||||||
11/05/2022 | OWN/2022-23/R/23 | Direct Receipts | 826,584 | 10/05/2022 | OWN/2022-23/P/12 | Expenditures | 54,842 | |||||||
13/05/2022 | OWN/2022-23/R/24 | Direct Receipts | 484 | 10/05/2022 | OWN/2022-23/P/13 | Expenditures | 276,453 | |||||||
13/05/2022 | OWN/2022-23/R/31 | Direct Receipts | 1,200 | 10/05/2022 | OWN/2022-23/P/14 | Expenditures | 23,000 | |||||||
25/05/2022 | OWN/2022-23/R/25 | Direct Receipts | 500 | 11/05/2022 | OWN/2022-23/P/19 | Expenditures | 7,200 | |||||||
26/05/2022 | OWN/2022-23/R/26 | Direct Receipts | 1,956 | 17/05/2022 | OWN/2022-23/P/15 | Expenditures | 565,000 | |||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/16 | Expenditures | 260,000 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/17 | Expenditures | 7,763 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/18 | Expenditures | 7,995 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/20 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:30:58 AM. |