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.) |
04/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 35,500 | 04/05/2022 | OWN/2022-23/P/1 | Expenditures | 6,000 | 05/05/2022 | OWN/2022-23/C/2 | 23,883 | ||||
04/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,550 | 04/05/2022 | OWN/2022-23/P/10 | Expenditures | 30,380 | 05/05/2022 | OWN/2022-23/C/3 | 53,000 | ||||
05/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 72,000 | 04/05/2022 | OWN/2022-23/P/2 | Expenditures | 135,500 | 05/05/2022 | OWN/2022-23/C/4 | 9,000 | ||||
05/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 23,883 | 04/05/2022 | OWN/2022-23/P/3 | Expenditures | 28,104 | |||||||
05/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 53,000 | 04/05/2022 | OWN/2022-23/P/4 | Expenditures | 36,000 | |||||||
05/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 9,000 | 04/05/2022 | OWN/2022-23/P/5 | Expenditures | 49,230 | |||||||
06/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 10,000 | 04/05/2022 | OWN/2022-23/P/6 | Expenditures | 21,800 | |||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/9 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:56:22 PM. |