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.) |
03/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 48,652 | 06/05/2022 | OWN/2022-23/P/10 | Expenditures | 38,600 | 06/05/2022 | OWN/2022-23/C/10 | 38,600 | ||||
03/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 71,265 | 06/05/2022 | OWN/2022-23/P/11 | Expenditures | 86,343 | 06/05/2022 | OWN/2022-23/C/11 | 86,343 | ||||
04/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 44,125 | 06/05/2022 | OWN/2022-23/P/12 | Expenditures | 39,129 | 06/05/2022 | OWN/2022-23/C/12 | 39,129 | ||||
09/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,000 | 06/05/2022 | OWN/2022-23/P/13 | Expenditures | 41,000 | 06/05/2022 | OWN/2022-23/C/13 | 41,000 | ||||
21/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,225 | 23/05/2022 | OWN/2022-23/P/14 | Expenditures | 58,420 | 23/05/2022 | OWN/2022-23/C/14 | 58,420 | ||||
21/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,080 | 23/05/2022 | OWN/2022-23/P/15 | Expenditures | 70,000 | 23/05/2022 | OWN/2022-23/C/15 | 70,000 | ||||
21/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 23,188 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 104,276 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 50,855 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:10:07 AM. |