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.) |
11/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,336 | 04/05/2022 | OWN/2022-23/P/1 | Expenditures | 101,000 | |||||||
23/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 80 | 13/05/2022 | OWN/2022-23/P/2 | Expenditures | 4,012 | |||||||
24/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 241,423 | 16/05/2022 | OWN/2022-23/P/3 | Expenditures | 1,200 | |||||||
Direct Receipts | 16/05/2022 | OWN/2022-23/P/4 | Expenditures | 4,270 | ||||||||||
Direct Receipts | 16/05/2022 | OWN/2022-23/P/5 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/6 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/7 | Expenditures | 870 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/8 | Expenditures | 950 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/9 | Expenditures | 657 | ||||||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/10 | Expenditures | 1,045 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/16 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/15 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/13 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/12 | Expenditures | 21,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:55:04 AM. |