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/4 | Direct Receipts | 3,091 | 04/05/2022 | OWN/2022-23/P/13 | Expenditures | 20,963 | |||||||
23/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,500 | 05/05/2022 | OWN/2022-23/P/14 | Expenditures | 26,092 | |||||||
23/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 10,155 | 05/05/2022 | OWN/2022-23/P/15 | Expenditures | 5,475 | |||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/34 | Expenditures | 9,680 | ||||||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/16 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/33 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/17 | Expenditures | 100 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/18 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/19 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/20 | Expenditures | 25,595 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/21 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/22 | Expenditures | 8,185 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/23 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/24 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:43:15 PM. |