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.) |
04/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 11,752 | 04/05/2022 | OWN/2022-23/P/10 | Expenditures | 2,000 | 04/05/2022 | OWN/2022-23/C/5 | 13,830 | ||||
04/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 344,667 | 04/05/2022 | OWN/2022-23/P/7 | Expenditures | 7,260 | 12/05/2022 | OWN/2022-23/C/6 | 4,633 | ||||
09/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 4,633 | 04/05/2022 | OWN/2022-23/P/8 | Expenditures | 52,682 | 18/05/2022 | OWN/2022-23/C/7 | 6,331 | ||||
13/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 6,331 | 04/05/2022 | OWN/2022-23/P/9 | Expenditures | 4,744 | 25/05/2022 | OWN/2022-23/C/8 | 20,991 | ||||
20/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 13,845 | 13/05/2022 | OWN/2022-23/P/11 | Expenditures | 10,000 | 31/05/2022 | OWN/2022-23/C/9 | 15,314 | ||||
25/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 7,146 | 13/05/2022 | OWN/2022-23/P/12 | Expenditures | 3,000 | |||||||
26/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 20,314 | 26/05/2022 | OWN/2022-23/P/13 | Expenditures | 3,000 | |||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/14 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:17:43 AM. |