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.) |
09/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 126,000 | 17/05/2022 | OWN/2022-23/P/43 | Expenditures | 126,000 | |||||||
18/05/2022 | OWN/2022-23/R/40 | Direct Receipts | 126,000 | 18/05/2022 | OWN/2022-23/P/105 | Expenditures | 194,070 | |||||||
24/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 500 | 23/05/2022 | OWN/2022-23/P/44 | Expenditures | 1,750 | |||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/47 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/106 | Expenditures | 5,310 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/107 | Expenditures | 5,310 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/108 | Expenditures | 2,655 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/109 | Expenditures | 2,655 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/11 | Expenditures | 90 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/48 | Expenditures | 90 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:32:20 AM. |