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/12 | Direct Receipts | 47,047 | 02/05/2022 | OWN/2022-23/P/2 | Expenditures | 1,500 | 02/05/2022 | OWN/2022-23/C/2 | 11,000 | ||||
05/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,206 | 02/05/2022 | OWN/2022-23/P/3 | Expenditures | 6,450 | 12/05/2022 | OWN/2022-23/C/3 | 6,500 | ||||
07/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,103 | 02/05/2022 | OWN/2022-23/P/4 | Expenditures | 3,550 | |||||||
10/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,287 | Expenditures | ||||||||||
13/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 732 | Expenditures | ||||||||||
15/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,359 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,482 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 4,308 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 225 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 9,401 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,659 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:40:51 PM. |