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/1 | Direct Receipts | 1,000 | 01/05/2022 | OWN/2022-23/P/1 | Expenditures | 3,500 | |||||||
01/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,390,069 | 01/05/2022 | OWN/2022-23/P/17 | Expenditures | 756,708 | |||||||
01/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,365,917 | 01/05/2022 | OWN/2022-23/P/2 | Expenditures | 60 | |||||||
23/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 10,391 | 01/05/2022 | OWN/2022-23/P/3 | Expenditures | 640,000 | |||||||
Direct Receipts | 01/05/2022 | OWN/2022-23/P/4 | Expenditures | 749,408 | ||||||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/5 | Expenditures | 36,300 | ||||||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/6 | Expenditures | 565,000 | ||||||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/7 | Expenditures | 65,500 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/10 | Expenditures | 11,750 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/11 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:19:46 AM. |