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.) |
05/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 13,200 | 02/05/2022 | OWN/2022-23/P/14 | Expenditures | 5,000 | 05/05/2022 | OWN/2022-23/C/13 | 13,200 | ||||
13/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 9,900 | 02/05/2022 | OWN/2022-23/P/15 | Expenditures | 3,000 | 13/05/2022 | OWN/2022-23/C/14 | 9,900 | ||||
19/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 6,368 | 18/05/2022 | OWN/2022-23/P/19 | Expenditures | 760 | 19/05/2022 | OWN/2022-23/C/10 | 2,200 | ||||
19/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,970 | 20/05/2022 | OWN/2022-23/P/16 | Expenditures | 21,540 | 19/05/2022 | OWN/2022-23/C/11 | 18,839 | ||||
19/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 12,471 | 25/05/2022 | OWN/2022-23/P/17 | Expenditures | 3,712 | 19/05/2022 | OWN/2022-23/C/12 | 26,118 | ||||
19/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 26,118 | Expenditures | 25/05/2022 | OWN/2022-23/C/7 | 24,000 | |||||||
19/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 230 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 24,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:05:56 AM. |