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.) |
25/05/2022 | OWN/2022-23/R/22 | Direct Receipts | 20,000 | 24/05/2022 | OWN/2022-23/P/1 | Expenditures | 3,000 | 24/05/2022 | OWN/2022-23/C/1 | 77,223 | ||||
25/05/2022 | OWN/2022-23/R/23 | Direct Receipts | 10,000 | 24/05/2022 | OWN/2022-23/P/10 | Expenditures | 7,500 | 25/05/2022 | OWN/2022-23/C/3 | 30,000 | ||||
31/05/2022 | OWN/2022-23/R/33 | Direct Receipts | 31,498 | 24/05/2022 | OWN/2022-23/P/11 | Expenditures | 4,523 | |||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/12 | Expenditures | 2,080 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/13 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/2 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/8 | Expenditures | 2,720 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/9 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:54:44 AM. |