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.) |
01/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 159 | 09/05/2022 | OWN/2022-23/P/7 | Expenditures | 3,000 | |||||||
01/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 885 | 18/05/2022 | OWN/2022-23/P/8 | Expenditures | 2,500 | |||||||
01/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,062 | 26/05/2022 | OWN/2022-23/P/9 | Expenditures | 15,008 | |||||||
01/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 800 | 31/05/2022 | OWN/2022-23/P/10 | Expenditures | 182,350 | |||||||
01/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 293 | 31/05/2022 | OWN/2022-23/P/11 | Expenditures | 47,608.5 | |||||||
11/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 230,427 | Expenditures | ||||||||||
13/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 5,000 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 4,950 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 9,890 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:36:57 PM. |