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.) |
09/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 13,500 | 09/05/2022 | OWN/2022-23/P/1 | Expenditures | 12,000 | 10/05/2022 | OWN/2022-23/C/1 | 2,060 | ||||
09/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 26,330 | 09/05/2022 | OWN/2022-23/P/9 | Expenditures | 13,500 | 10/05/2022 | OWN/2022-23/C/3 | 35,126 | ||||
13/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 21,600 | 10/05/2022 | OWN/2022-23/P/10 | Expenditures | 18,000 | 31/05/2022 | OWN/2022-23/C/2 | 400 | ||||
31/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 400 | 10/05/2022 | OWN/2022-23/P/11 | Expenditures | 21,000 | 31/05/2022 | OWN/2022-23/C/4 | 21,773 | ||||
31/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 173 | 10/05/2022 | OWN/2022-23/P/12 | Expenditures | 1,500 | |||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/14 | Expenditures | 1,840 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/15 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/16 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/17 | Expenditures | 5,395 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/18 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/19 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:27:14 AM. |