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.) |
11/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 6,315 | 13/05/2022 | OWN/2022-23/P/28 | Expenditures | 1,180 | 11/05/2022 | OWN/2022-23/C/1 | 60,000 | ||||
13/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 6,652 | 18/05/2022 | OWN/2022-23/P/29 | Expenditures | 23,000 | 13/05/2022 | OWN/2022-23/C/3 | 90,000 | ||||
13/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 500,000 | 18/05/2022 | OWN/2022-23/P/30 | Expenditures | 4,500 | 26/05/2022 | OWN/2022-23/C/4 | 15,000 | ||||
13/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,180 | 18/05/2022 | OWN/2022-23/P/31 | Expenditures | 11,200 | |||||||
18/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,082 | 18/05/2022 | OWN/2022-23/P/32 | Expenditures | 1,848 | |||||||
18/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 23,000 | 18/05/2022 | OWN/2022-23/P/33 | Expenditures | 1,656 | |||||||
31/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 7,038 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:04:05 PM. |