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.) |
20/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 20,000 | 02/05/2022 | OWN/2022-23/P/6 | Expenditures | 5,358 | |||||||
20/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 19,988 | 02/05/2022 | OWN/2022-23/P/7 | Expenditures | 5,364 | |||||||
20/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 29,900 | 11/05/2022 | OWN/2022-23/P/10 | Expenditures | 99,000 | |||||||
24/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 16,000 | 11/05/2022 | OWN/2022-23/P/11 | Expenditures | 98,000 | |||||||
25/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 4,009 | 11/05/2022 | OWN/2022-23/P/12 | Expenditures | 43,800 | |||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/13 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/8 | Expenditures | 310,359 | ||||||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/9 | Expenditures | 183,866 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/27 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/15 | Expenditures | 19,988 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/16 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/17 | Expenditures | 36 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/18 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:38:31 AM. |