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.) |
02/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 14,215 | 02/05/2022 | OWN/2022-23/P/2 | Expenditures | 7,500 | 02/05/2022 | OWN/2022-23/C/2 | 14,215 | ||||
02/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 22,494 | 02/05/2022 | OWN/2022-23/P/3 | Expenditures | 45,250 | 02/05/2022 | OWN/2022-23/C/3 | 22,494 | ||||
02/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 45,250 | 02/05/2022 | OWN/2022-23/P/4 | Expenditures | 5,000 | |||||||
09/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,921 | 09/05/2022 | OWN/2022-23/P/5 | Expenditures | 424 | |||||||
19/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,512 | 19/05/2022 | OWN/2022-23/P/6 | Expenditures | 4,000 | |||||||
23/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 7,890 | 19/05/2022 | OWN/2022-23/P/7 | Expenditures | 1,130 | |||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/10 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/8 | Expenditures | 3,590 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/9 | Expenditures | 3,857 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:34:00 AM. |