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.) |
05/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 28,195 | 05/05/2022 | OWN/2022-23/P/1 | Expenditures | 20,287 | 02/05/2022 | OWN/2022-23/C/3 | 11,060 | ||||
09/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 6,827 | 05/05/2022 | OWN/2022-23/P/10 | Expenditures | 500 | 06/05/2022 | OWN/2022-23/C/4 | 28,200 | ||||
09/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,000 | 07/05/2022 | OWN/2022-23/P/12 | Expenditures | 20,287 | 10/05/2022 | OWN/2022-23/C/5 | 7,850 | ||||
12/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 12,804 | 21/05/2022 | OWN/2022-23/P/14 | Expenditures | 3,000 | 12/05/2022 | OWN/2022-23/C/6 | 2,187 | ||||
17/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 9,169 | 31/05/2022 | OWN/2022-23/P/15 | Expenditures | 9,500 | 18/05/2022 | OWN/2022-23/C/7 | 20,720 | ||||
17/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,000 | Expenditures | 25/05/2022 | OWN/2022-23/C/8 | 5,400 | |||||||
23/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 5,369 | Expenditures | 30/05/2022 | OWN/2022-23/C/9 | 2,440 | |||||||
27/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 429 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:58:53 AM. |