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/6 | Direct Receipts | 500 | 02/05/2022 | OWN/2022-23/P/4 | Expenditures | 26,600 | |||||||
03/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 35,500 | 25/05/2022 | OWN/2022-23/P/5 | Expenditures | 39,087 | |||||||
11/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 130,000 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 15,990 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 10,000 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 10,926 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 25,000 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 51,302 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:13:18 PM. |