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.) |
17/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 209,903 | 02/05/2022 | OWN/2022-23/P/11 | Expenditures | 1,700 | 30/05/2022 | OWN/2022-23/C/3 | 5,000 | ||||
30/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,000 | 02/05/2022 | OWN/2022-23/P/12 | Expenditures | 810 | |||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/13 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/14 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/15 | Expenditures | 318.6 | ||||||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/16 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/19 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/20 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/21 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/22 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:18:29 PM. |