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/4 | Direct Receipts | 420,000 | 04/05/2022 | OWN/2022-23/P/5 | Expenditures | 1,965 | 04/05/2022 | OWN/2022-23/C/2 | 2,500 | ||||
04/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,465 | 05/05/2022 | OWN/2022-23/P/6 | Expenditures | 256,800 | 06/05/2022 | OWN/2022-23/C/3 | 9,000 | ||||
06/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 99,180 | 06/05/2022 | OWN/2022-23/P/7 | Expenditures | 180 | 07/05/2022 | OWN/2022-23/C/4 | 90,000 | ||||
06/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 34,208 | 11/05/2022 | OWN/2022-23/P/8 | Expenditures | 34,000 | 11/05/2022 | OWN/2022-23/C/6 | 4,000 | ||||
11/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 8,364 | 11/05/2022 | OWN/2022-23/P/9 | Expenditures | 3,400 | 19/05/2022 | OWN/2022-23/C/7 | 4,000 | ||||
19/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 18,280 | 19/05/2022 | OWN/2022-23/P/10 | Expenditures | 10,000 | |||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/11 | Expenditures | 9,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:57:33 AM. |