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.) |
26/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 15,000 | 26/05/2022 | OWN/2022-23/P/1 | Expenditures | 22,000 | 27/05/2022 | OWN/2022-23/C/1 | 19,500 | ||||
27/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 165,571 | 26/05/2022 | OWN/2022-23/P/10 | Expenditures | 2,220 | 27/05/2022 | OWN/2022-23/C/2 | 14,852 | ||||
27/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 196,496 | 26/05/2022 | OWN/2022-23/P/11 | Expenditures | 4,020 | 27/05/2022 | OWN/2022-23/C/3 | 15,000 | ||||
27/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 13,740 | 26/05/2022 | OWN/2022-23/P/12 | Expenditures | 2,620 | |||||||
27/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 15,452 | 26/05/2022 | OWN/2022-23/P/2 | Expenditures | 16,000 | |||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/3 | Expenditures | 8,564 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/5 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/6 | Expenditures | 8,425 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/7 | Expenditures | 1,679 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/9 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:17:16 AM. |