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/7 | Direct Receipts | 382 | 12/05/2022 | OWN/2022-23/P/1 | Expenditures | 31,270 | 09/05/2022 | OWN/2022-23/C/9 | 9,122 | ||||
06/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,100 | 12/05/2022 | OWN/2022-23/P/2 | Expenditures | 18,561 | 11/05/2022 | OWN/2022-23/C/7 | 11,200 | ||||
06/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 988 | 30/05/2022 | OWN/2022-23/P/4 | Expenditures | 25,765 | |||||||
07/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 8,400 | 31/05/2022 | OWN/2022-23/P/3 | Expenditures | 4,000 | |||||||
07/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 6,968 | Expenditures | ||||||||||
10/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 273 | Expenditures | ||||||||||
10/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 700 | Expenditures | ||||||||||
13/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 500 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 11,933 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,652 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:50:57 PM. |