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.) |
02/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,249 | 02/05/2022 | OWN/2022-23/P/15 | Expenditures | 3,000 | |||||||
11/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 92,124 | 02/05/2022 | OWN/2022-23/P/16 | Expenditures | 2,850 | |||||||
11/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 92,458 | 04/05/2022 | OWN/2022-23/P/17 | Expenditures | 11,432 | |||||||
17/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 7,000 | 06/05/2022 | OWN/2022-23/P/18 | Expenditures | 1,000 | |||||||
18/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 4,490 | 06/05/2022 | OWN/2022-23/P/32 | Expenditures | 4,200 | |||||||
27/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,074 | 17/05/2022 | OWN/2022-23/P/19 | Expenditures | 29,200 | |||||||
27/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 6,600 | 17/05/2022 | OWN/2022-23/P/20 | Expenditures | 10,752 | |||||||
27/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,800 | 17/05/2022 | OWN/2022-23/P/21 | Expenditures | 42,138 | |||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/22 | Expenditures | 10,368 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/23 | Expenditures | 77,272 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/24 | Expenditures | 14,852 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/25 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:18:48 AM. |