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/10 | Direct Receipts | 300 | 18/05/2022 | OWN/2022-23/P/1 | Expenditures | 11,870 | 07/05/2022 | OWN/2022-23/C/11 | 35,275 | ||||
05/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 300 | 18/05/2022 | OWN/2022-23/P/12 | Expenditures | 44,000 | 07/05/2022 | OWN/2022-23/C/2 | 12,000 | ||||
07/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 12,000 | 19/05/2022 | OWN/2022-23/P/13 | Expenditures | 4,410 | 19/05/2022 | OWN/2022-23/C/12 | 35,000 | ||||
07/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 34,396 | 26/05/2022 | OWN/2022-23/P/14 | Expenditures | 2,000 | 19/05/2022 | OWN/2022-23/C/3 | 2,850 | ||||
19/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 21,000 | 27/05/2022 | OWN/2022-23/P/2 | Expenditures | 5,000 | |||||||
19/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 14,000 | 30/05/2022 | OWN/2022-23/P/3 | Expenditures | 5,000 | |||||||
19/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,850 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 77,228 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:17:38 PM. |