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.) |
06/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 6,100 | 05/05/2022 | OWN/2022-23/P/28 | Expenditures | 16,413 | |||||||
06/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 22,400 | 05/05/2022 | OWN/2022-23/P/29 | Expenditures | 6,000 | |||||||
07/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,092,119 | 05/05/2022 | OWN/2022-23/P/30 | Expenditures | 13,000 | |||||||
11/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 400,534 | 05/05/2022 | OWN/2022-23/P/6 | Expenditures | 9,000 | |||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/32 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/33 | Expenditures | 1,691,624 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/34 | Expenditures | 43,176 | ||||||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/7 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/35 | Expenditures | 99,225 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/39 | Expenditures | 92,563 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:38:58 AM. |