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/2 | Direct Receipts | 11,863 | 06/05/2022 | OWN/2022-23/P/1 | Expenditures | 20,700 | 05/05/2022 | OWN/2022-23/C/2 | 11,863 | ||||
04/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 6,000 | 06/05/2022 | OWN/2022-23/P/2 | Expenditures | 44,015 | 05/05/2022 | OWN/2022-23/C/3 | 6,000 | ||||
09/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 30,881 | 06/05/2022 | OWN/2022-23/P/3 | Expenditures | 21,000 | 10/05/2022 | OWN/2022-23/C/4 | 30,881 | ||||
09/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 21,600 | 06/05/2022 | OWN/2022-23/P/4 | Expenditures | 156,710 | 10/05/2022 | OWN/2022-23/C/5 | 21,600 | ||||
23/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,000 | 25/05/2022 | OWN/2022-23/P/5 | Expenditures | 28,200 | 26/05/2022 | OWN/2022-23/C/6 | 3,500 | ||||
23/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 500 | Expenditures | 26/05/2022 | OWN/2022-23/C/7 | 3,769 | |||||||
26/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,769 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:55:52 AM. |